|
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
|
KETHEPALLE
|
TS-23-025-008-008/010404
(BONDAPALEM)
|
3623025000NRG24190920231269403
|
19/09/2023
|
Ravi
|
3623025WL049227
|
Ravi
|
00415
|
SBIN0015352
|
2717
|
2717
|
Processed
|
10/11/2023
|
|
7330826952
|
|
MR PODISHETTY RAVI
|
()
|
|
2
|
KETHEPALLE
|
TS-23-025-008-008/10409
(BONDAPALEM)
|
3623025000NRG24190920231269433
|
19/09/2023
|
Vanguri Ravi
|
3623025WL049229
|
Vanguri Ravi
|
00415
|
SBIN0015352
|
1301
|
1301
|
Processed
|
10/11/2023
|
|
7330826953
|
|
MR VANGURI RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-008-008/010176
(BONDAPALEM)
|
3623025000NRG24190920231269410
|
19/09/2023
|
Lachuvamma
|
3623025WL049229
|
Lachuvamma
|
00468
|
UBIN0812668
|
1301
|
1301
|
Processed
|
10/11/2023
|
|
7330826954
|
|
Lachuvamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-008-008/010387
(BONDAPALEM)
|
3623025000NRG24190920231269422
|
19/09/2023
|
saisandeep
|
3623025WL049229
|
saisandeep
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7330826950
|
|
saisandeep
|
()
|
|
5
|
KETHEPALLE
|
TS-23-025-008-008/010390
(BONDAPALEM)
|
3623025000NRG24190920231269424
|
19/09/2023
|
Veeraiah
|
3623025WL049229
|
Veeraiah
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
10/11/2023
|
|
7330826951
|
|
Veeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7401
|
7401
|
|
|
|
|
|
|
|