|
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-32-005-010-009/060535
(KOTHURU)
|
3632005010NRG24070220240977532
|
07/02/2024
|
Katla Krishna
|
3632005WL032353
|
Katla Krishna
|
00177
|
IOBA0000426
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145850394
|
|
Katla Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-010-009/060451
(KOTHURU)
|
3632005010NRG24070220240977525
|
07/02/2024
|
Battu Nagamallu
|
3632005WL032353
|
Battu Nagamallu
|
00415
|
SBIN0020152
|
677
|
677
|
Processed
|
25/03/2024
|
|
2145850395
|
|
MR NAGAMALLU BATTU
|
()
|
|
3
|
KURAVI
|
TS-32-005-010-009/060560
(KOTHURU)
|
3632005000NRG24070220240977488
|
07/02/2024
|
Katla Karunakar
|
3632005WL032347
|
Katla Karunakar
|
00415
|
SBIN0020152
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2145850396
|
|
MR KATLA KARUNAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-010-009/060062
(KOTHURU)
|
3632005010NRG24070220240977502
|
07/02/2024
|
Gangaraboina Venkanna
|
3632005WL032353
|
Gangaraboina Venkanna
|
00415
|
SBIN0021579
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145850398
|
|
MR GANGARABOINA VENKANNA
|
()
|
|
5
|
KURAVI
|
TS-32-005-010-009/060086
(KOTHURU)
|
3632005010NRG24070220240977510
|
07/02/2024
|
Kata Gagamma
|
3632005WL032353
|
Kata Gagamma
|
00415
|
SBIN0021579
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145850401
|
|
MRS KATA GANGAMMA
|
()
|
|
6
|
KURAVI
|
TS-32-005-010-009/060086
(KOTHURU)
|
3632005010NRG24070220240977508
|
07/02/2024
|
Kata Yellaiah
|
3632005WL032353
|
Kata Yellaiah
|
00415
|
SBIN0021579
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145850397
|
|
MR KATA YELLAIAH
|
()
|
|
7
|
KURAVI
|
TS-32-005-010-009/060086
(KOTHURU)
|
3632005010NRG24070220240977509
|
07/02/2024
|
Srinivas Kata
|
3632005WL032353
|
Srinivas Kata
|
00415
|
SBIN0021579
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145850400
|
|
MR KATA SRINIVAS
|
()
|
|
8
|
KURAVI
|
TS-32-005-010-009/060451
(KOTHURU)
|
3632005010NRG24070220240977526
|
07/02/2024
|
Pullamma Battu
|
3632005WL032353
|
Pullamma Battu
|
00415
|
SBIN0021579
|
846
|
846
|
Processed
|
25/03/2024
|
|
2145850399
|
|
MRS BATTU PULLAMMA
|
()
|
|
9
|
KURAVI
|
TS-32-005-010-009/060459
(KOTHURU)
|
3632005010NRG24070220240977529
|
07/02/2024
|
Janavath Venkanna
|
3632005WL032353
|
Janavath Venkanna
|
00415
|
SBIN0021579
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145850402
|
|
MR JANAVATH VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
10
|
KURAVI
|
TS-32-005-010-009/060558
(KOTHURU)
|
3632005010NRG24070220240977533
|
07/02/2024
|
Batthu Bhulaxmi
|
3632005WL032353
|
Batthu Bhulaxmi
|
00415
|
SBIN0021933
|
342
|
342
|
Processed
|
25/03/2024
|
|
2145850403
|
|
MRS BATTU BHULAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8308
|
8308
|
|
|
|
|
|
|
|