|
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
|
ACHAMPETA
|
TS-35-017-031-001/40146
(EDDUMIHAI TANDA)
|
3635017000NRG24211120230661922
|
21/11/2023
|
Lalitha
|
3635017WL040132
|
Lalitha
|
00415
|
SBIN0006648
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016273524
|
|
MRS LALITHA SABHAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-031-001/40148
(EDDUMIHAI TANDA)
|
3635017000NRG24211120230661924
|
21/11/2023
|
EESLAVATH ANJALI
|
3635017WL040132
|
EESLAVATH ANJALI
|
00415
|
SBIN0020188
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016273526
|
|
MRS ERSIAVATH ANJALI
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-031-001/40148
(EDDUMIHAI TANDA)
|
3635017000NRG24211120230661923
|
21/11/2023
|
KATRAVATH SRINU
|
3635017WL040132
|
KATRAVATH SRINU
|
00415
|
SBIN0020188
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016273525
|
|
MRS ERSIAVATH ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
4
|
ACHAMPETA
|
TS-35-017-015-017/010230
(SINGAVARAM)
|
3635017000NRG24211120230661943
|
21/11/2023
|
Shivamma
|
3635017WL040137
|
Shivamma
|
00684
|
APGV0007150
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016273527
|
|
Shivamma
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-031-001/40146
(EDDUMIHAI TANDA)
|
3635017000NRG24211120230661921
|
21/11/2023
|
Sabhava Bhimji
|
3635017WL040132
|
Sabhava Bhimji
|
00684
|
APGV0007150
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016273523
|
|
Sabhava Bhimji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3706
|
3706
|
|
|
|
|
|
|
|