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
|
BAYYARAM
|
TS-32-001-007-011/11317-A (BAYYARAM)
|
3632001000NRG24300920230783251
|
30/09/2023
|
renuka
|
3632001WL020315
|
renuka
|
00415
|
SBIN0014359
|
1451
|
1451
|
Processed
|
09/11/2023
|
|
7281289923
|
|
MISS MODUGULA RENUKA
|
()
|
2
|
BAYYARAM
|
TS-32-001-007-011/1663 (BAYYARAM)
|
3632001000NRG24300920230783252
|
30/09/2023
|
ramu
|
3632001WL020315
|
ramu
|
00415
|
SBIN0014359
|
1451
|
1451
|
Processed
|
09/11/2023
|
|
7281289921
|
|
MR ANKAM RAMU
|
()
|
3
|
BAYYARAM
|
TS-32-001-007-011/170069 (BAYYARAM)
|
3632001000NRG24300920230783276
|
30/09/2023
|
anil
|
3632001WL020317
|
anil
|
00415
|
SBIN0014359
|
393
|
393
|
Processed
|
09/11/2023
|
|
7281289922
|
|
MR KUNJA ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
4
|
BAYYARAM
|
TS-32-001-007-011/011112 (BAYYARAM)
|
3632001000NRG24300920230783268
|
30/09/2023
|
Madhavi
|
3632001WL020317
|
Madhavi
|
00468
|
UBIN0809632
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7281289924
|
|
Madhavi
|
()
|
5
|
BAYYARAM
|
TS-32-001-007-011/10392-A (BAYYARAM)
|
3632001000NRG24300920230783250
|
30/09/2023
|
KANAKA LAXMI
|
3632001WL020315
|
KANAKA LAXMI
|
00468
|
UBIN0809632
|
1451
|
1451
|
Processed
|
09/11/2023
|
|
7281289925
|
|
KANAKA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
6
|
BAYYARAM
|
TS-32-001-007-011/011325 (BAYYARAM)
|
3632001000NRG24300920230783269
|
30/09/2023
|
anitha
|
3632001WL020317
|
anitha
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7281289920
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|