|
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
|
MULUG
|
TS-45-004-006-005/50094
(MULUG)
|
3645004000NRG24041020230177778
|
04/10/2023
|
Jakkula Naresh
|
3645004WL009098
|
Jakkula Naresh
|
00152
|
HDFC0004262
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7281285308
|
|
Jakkula Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
2
|
MULUG
|
TS-45-004-006-005/50094
(MULUG)
|
3645004000NRG24041020230177779
|
04/10/2023
|
Suraboina Mamatha
|
3645004WL009098
|
Suraboina Mamatha
|
00152
|
HDFC0009634
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7281285309
|
|
Suraboina Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
3
|
MULUG
|
TS-45-004-016-012/010412
(PATHIPALLE)
|
3645004000NRG24041020230177670
|
04/10/2023
|
VAMSHI
|
3645004WL009074
|
VAMSHI
|
00415
|
SBIN0020157
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281285312
|
|
MR VAMSHI DAYYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
MULUG
|
TS-45-004-029-001/010721
(PEGADAPALLE)
|
3645004000NRG24031020230177582
|
04/10/2023
|
ranjithkumar
|
3645004WL009045
|
ranjithkumar
|
00468
|
UBIN0802671
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7281285311
|
|
ranjithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
5
|
MULUG
|
TS-45-004-011-009/90031
(DEVANAGAR)
|
3645004000NRG24041020230177796
|
04/10/2023
|
Kunamalla Latha
|
3645004WL009109
|
Kunamalla Latha
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
09/11/2023
|
|
7281285310
|
|
Kunamalla Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6576
|
6576
|
|
|
|
|
|
|
|