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
|
PEDDAVANGARA
|
TS-32-016-004-001/010718 (KANVAIGUDEM)
|
3632016000NRG24090620230463648
|
09/06/2023
|
Raamulu
|
3632016WL008892
|
Raamulu
|
00048
|
BKID0005736
|
716
|
716
|
Processed
|
03/07/2023
|
|
2983353927
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-007-001/050052 (PADAMATI THANDA)
|
3632016000NRG24090620230465092
|
09/06/2023
|
Ashok
|
3632016WL008905
|
Ashok
|
00415
|
SBIN0003768
|
577
|
577
|
Processed
|
03/07/2023
|
|
2983353929
|
|
MR DHARAVATH ASHOK
|
()
|
3
|
PEDDAVANGARA
|
TS-32-016-007-001/060004 (PADAMATI THANDA)
|
3632016000NRG24090620230465108
|
09/06/2023
|
Mallesh
|
3632016WL008905
|
Mallesh
|
00415
|
SBIN0003768
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983353928
|
|
MR GUGULOTHU MALLAESH G
|
()
|
4
|
PEDDAVANGARA
|
TS-32-016-007-001/060034 (PADAMATI THANDA)
|
3632016000NRG24090620230465132
|
09/06/2023
|
Lakshman
|
3632016WL008905
|
Lakshman
|
00415
|
SBIN0003768
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983353930
|
|
MRS BANOTHU LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
5
|
PEDDAVANGARA
|
TS-32-016-007-001/050021 (PADAMATI THANDA)
|
3632016000NRG24090620230465053
|
09/06/2023
|
Komi
|
3632016WL008905
|
Komi
|
00415
|
SBIN0020683
|
577
|
577
|
Processed
|
03/07/2023
|
|
2983353931
|
|
MRS BHUKYA KOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2678
|
2678
|
|
|
|
|
|
|
|