|
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-32-005-016-014/011217
(CHINTHALAPALLE)
|
3632005000NRG24071120230829282
|
08/11/2023
|
rajita
|
3632005WL024226
|
rajita
|
00415
|
SBIN0006220
|
91
|
91
|
Processed
|
24/11/2023
|
|
7968584634
|
|
MISS RAJITHA CHIPPARAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91
|
91
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-045-001/070094
(THATYA THANDA)
|
3632005000NRG24081120230831744
|
08/11/2023
|
BODA PRANAY BABU
|
3632005WL024326
|
BODA PRANAY BABU
|
00415
|
SBIN0020152
|
486
|
486
|
Processed
|
24/11/2023
|
|
7968584633
|
|
MASTER BODA PRANAYBABU
|
()
|
|
3
|
KURAVI
|
TS-32-005-045-001/070288
(THATYA THANDA)
|
3632005000NRG24081120230831749
|
08/11/2023
|
Guguloth Shaileja
|
3632005WL024326
|
Guguloth Shaileja
|
00415
|
SBIN0020152
|
1121
|
1121
|
Processed
|
24/11/2023
|
|
7968584629
|
|
MRS GUGULOTH SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-024-001/060218
(BANCHARAYI THANDA)
|
3632005000NRG24081120230830937
|
08/11/2023
|
Saroja vankudothu
|
3632005WL024300
|
Saroja vankudothu
|
00415
|
SBIN0021579
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7968584632
|
|
MRS VANKUDOTHU SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-037-001/010300
(KAMPALLE THANDA)
|
3632005000NRG24081120230830561
|
08/11/2023
|
rajamma
|
3632005WL024282
|
rajamma
|
00468
|
UBIN0806412
|
429
|
429
|
Processed
|
24/11/2023
|
|
7968584631
|
|
rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-035-001/020166
(JAGYA THANDA)
|
3632005000NRG24081120230831909
|
08/11/2023
|
Anitha
|
3632005WL024329
|
Anitha
|
00468
|
UBIN0818291
|
248
|
248
|
Processed
|
24/11/2023
|
|
7968584630
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3463
|
3463
|
|
|
|
|
|
|
|