|
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
|
UPPUNUNTHALA
|
TS-35-014-008-009/010712
(PENMILLA)
|
3635014000NRG24120920230615564
|
12/09/2023
|
Dashanratham
|
3635014WL029404
|
Dashanratham
|
00415
|
SBIN0006648
|
833
|
833
|
Processed
|
09/11/2023
|
|
7263142631
|
|
MR BODDUPALLY DASARATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-004-004/010421
(ZAPTHISADGODE)
|
3635014000NRG24120920230615658
|
12/09/2023
|
Manjula
|
3635014WL029426
|
Manjula
|
00684
|
APGV0007123
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
7263142627
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-021-001/020023
(KAMSANIPALLY TANDA)
|
3635014000NRG24120920230615733
|
12/09/2023
|
Katravath Shankar
|
3635014WL029435
|
Katravath Shankar
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7263142628
|
|
Katravath Shankar
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-021-001/020044
(KAMSANIPALLY TANDA)
|
3635014000NRG24120920230615736
|
12/09/2023
|
Shyamala
|
3635014WL029435
|
Shyamala
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7263142630
|
|
Shyamala
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-021-001/20179
(KAMSANIPALLY TANDA)
|
3635014000NRG24120920230615739
|
12/09/2023
|
K Niranjan
|
3635014WL029435
|
K Niranjan
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7263142629
|
|
K Niranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5859
|
5859
|
|
|
|
|
|
|
|