|
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
|
KURAVI
|
TS-32-005-037-001/030151
(KAMPALLE THANDA)
|
3632005000NRG24111020230789526
|
11/10/2023
|
Barati
|
3632005WL021339
|
Barati
|
00078
|
CNRB0006055
|
228
|
228
|
Processed
|
09/11/2023
|
|
7263398873
|
|
Barati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-045-001/070288
(THATYA THANDA)
|
3632005000NRG24111020230789632
|
11/10/2023
|
Guguloth Shaileja
|
3632005WL021367
|
Guguloth Shaileja
|
00415
|
SBIN0020152
|
686
|
686
|
Processed
|
09/11/2023
|
|
7263398874
|
|
MRS GUGULOTH SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-009-009/010555
(GUNDRATHIMADUGU)
|
3632005000NRG24111020230789570
|
11/10/2023
|
venkatachari
|
3632005WL021354
|
venkatachari
|
00415
|
SBIN0021579
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263398875
|
|
MR VANGALA VENKATACHARY
|
()
|
|
4
|
KURAVI
|
TS-32-005-024-001/060218
(BANCHARAYI THANDA)
|
3632005000NRG24111020230789622
|
11/10/2023
|
Saroja vankudothu
|
3632005WL021364
|
Saroja vankudothu
|
00415
|
SBIN0021579
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7263398876
|
|
MRS VANKUDOTHU SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-018-015/010378
(KAMPALLE)
|
3632005000NRG24111020230789116
|
11/10/2023
|
Kolipaka Vidhya Rani
|
3632005WL021251
|
Kolipaka Vidhya Rani
|
00415
|
SBIN0021933
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263398877
|
|
MS KOLIPAKA VIDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-037-001/010300
(KAMPALLE THANDA)
|
3632005000NRG24111020230789522
|
11/10/2023
|
rajamma
|
3632005WL021339
|
rajamma
|
00468
|
UBIN0806412
|
228
|
228
|
Processed
|
09/11/2023
|
|
7263398878
|
|
rajamma
|
()
|
|
7
|
KURAVI
|
TS-32-005-037-001/030188
(KAMPALLE THANDA)
|
3632005000NRG24111020230789527
|
11/10/2023
|
laxmi
|
3632005WL021339
|
laxmi
|
00468
|
UBIN0806412
|
228
|
228
|
Processed
|
09/11/2023
|
|
7263398879
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7082
|
7082
|
|
|
|
|
|
|
|