|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURAVI
|
TS-32-005-045-001/070026
(THATYA THANDA)
|
3632005000NRG24241120230881829
|
24/11/2023
|
Bhukya Acchamma
|
3632005WL0026323
|
Bhukya Acchamma
|
00415
|
SBIN0020152
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016378355
|
|
MRS BHUKYA ACHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367
|
367
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-032-001/010076
(ELUKUCHETTU THANDA)
|
3632005000NRG24241120230881796
|
24/11/2023
|
BHUKYA KUMAR
|
3632005WL0026317
|
BHUKYA KUMAR
|
00415
|
SBIN0021933
|
350
|
350
|
Processed
|
01/01/2024
|
|
9016378356
|
|
MR BHUKYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-017-014/30089
(KOTHUR)
|
3632005000NRG24241120230881789
|
24/11/2023
|
CHITTURI SRINIVAS
|
3632005WL0026315
|
CHITTURI SRINIVAS
|
00684
|
APGV0005119
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016378354
|
|
CHITTURI SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1805
|
1805
|
|
|
|
|
|
|
|