|
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-32-005-024-001/060194
(BANCHARAYI THANDA)
|
3632005000NRG24120820230747459
|
12/08/2023
|
Gopa
|
3632005WL015910
|
Gopa
|
00415
|
SBIN0020152
|
401
|
401
|
Processed
|
18/08/2023
|
|
4662020445
|
|
MR MALOTH GOPAL
|
()
|
|
2
|
KURAVI
|
TS-32-005-024-001/80004
(BANCHARAYI THANDA)
|
3632005000NRG24120820230747468
|
12/08/2023
|
BHUKYA KALPANA
|
3632005WL015910
|
BHUKYA KALPANA
|
00415
|
SBIN0020152
|
601
|
601
|
Processed
|
18/08/2023
|
|
4662020446
|
|
MRS BHUKYA KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-036-001/010156
(KAKULABODUTHANDA(K))
|
3632005000NRG24120820230747554
|
12/08/2023
|
veMkanna
|
3632005WL015921
|
veMkanna
|
00415
|
SBIN0021579
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
4662020447
|
|
MR BANOTH VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-024-001/060176
(BANCHARAYI THANDA)
|
3632005000NRG24120820230747457
|
12/08/2023
|
Jarpula salki
|
3632005WL015910
|
Jarpula salki
|
00415
|
SBIN0021933
|
401
|
401
|
Processed
|
18/08/2023
|
|
4662020448
|
|
MRS JARPULA SALKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-036-001/090066
(KAKULABODUTHANDA(K))
|
3632005000NRG24120820230747555
|
12/08/2023
|
Ramesh
|
3632005WL015921
|
Ramesh
|
00468
|
UBIN0818291
|
544
|
544
|
Processed
|
18/08/2023
|
|
4662020449
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3579
|
3579
|
|
|
|
|
|
|
|