|
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
|
KANNAIGUDEM
|
TS-45-009-001-035/010020
(AILAPUR)
|
3645009000NRG24171120230187093
|
18/11/2023
|
Tirupatamma
|
3645009WL010964
|
Tirupatamma
|
00354
|
PUNB0287800
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016256070
|
|
Tirupatamma
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-001-035/010100
(AILAPUR)
|
3645009000NRG24171120230187108
|
18/11/2023
|
Raaju
|
3645009WL010964
|
Raaju
|
00354
|
PUNB0287800
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016256074
|
|
Raaju
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-001-035/010135
(AILAPUR)
|
3645009000NRG24171120230187117
|
18/11/2023
|
Bojja
|
3645009WL010964
|
Bojja
|
00354
|
PUNB0287800
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016256067
|
|
Bojja
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-001-035/010189
(AILAPUR)
|
3645009000NRG24171120230187131
|
18/11/2023
|
raajesh
|
3645009WL010964
|
raajesh
|
00354
|
PUNB0287800
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016256073
|
|
raajesh
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-005-013/10485
(GURREVULA)
|
3645009000NRG24171120230187050
|
18/11/2023
|
Madhu
|
3645009WL010961
|
Madhu
|
00354
|
PUNB0287800
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
9016256069
|
|
Madhu
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-005-013/10485
(GURREVULA)
|
3645009000NRG24171120230187051
|
18/11/2023
|
Soumya
|
3645009WL010961
|
Soumya
|
00354
|
PUNB0287800
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
9016256068
|
|
Soumya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8252
|
8252
|
|
|
|
|
|
|
|
|
7
|
KANNAIGUDEM
|
TS-45-009-001-035/010134
(AILAPUR)
|
3645009000NRG24171120230187116
|
18/11/2023
|
Madakam Baalayya
|
3645009WL010964
|
Madakam Baalayya
|
00415
|
SBIN0020319
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016256072
|
|
MR MADAKAM BALAIAH
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-001-035/010151
(AILAPUR)
|
3645009000NRG24171120230187121
|
18/11/2023
|
Lakshmayya
|
3645009WL010964
|
Lakshmayya
|
00415
|
SBIN0020319
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016256071
|
|
MR TELLAM LAXMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11256
|
11256
|
|
|
|
|
|
|
|