|
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
|
PENTLAVELLI
|
TS-35-022-001-018/010638
(PENTLAVELLI)
|
3635022000NRG24130620230396170
|
13/06/2023
|
Shanthamma
|
3635022WL014605
|
Shanthamma
|
00468
|
UBIN0804177
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2978050747
|
|
Shanthamma
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-001-018/010950
(PENTLAVELLI)
|
3635022000NRG24130620230396175
|
13/06/2023
|
keshapogu sayamma
|
3635022WL014605
|
keshapogu sayamma
|
00468
|
UBIN0804177
|
962
|
962
|
Processed
|
03/07/2023
|
|
2978050743
|
|
keshapogu sayamma
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-001-018/012679
(PENTLAVELLI)
|
3635022000NRG24130620230396227
|
13/06/2023
|
kumari
|
3635022WL014607
|
kumari
|
00468
|
UBIN0804177
|
1999
|
1999
|
Processed
|
03/07/2023
|
|
2978050746
|
|
kumari
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-001-018/013050
(PENTLAVELLI)
|
3635022000NRG24130620230396196
|
13/06/2023
|
akkamma
|
3635022WL014605
|
akkamma
|
00468
|
UBIN0804177
|
962
|
962
|
Processed
|
03/07/2023
|
|
2978050749
|
|
akkamma
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-001-018/013433
(PENTLAVELLI)
|
3635022000NRG24130620230396229
|
13/06/2023
|
Chitti bai
|
3635022WL014607
|
Chitti bai
|
00468
|
UBIN0804177
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2978050748
|
|
Chitti bai
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-001-018/013477
(PENTLAVELLI)
|
3635022000NRG24130620230396202
|
13/06/2023
|
bojjamma
|
3635022WL014605
|
bojjamma
|
00468
|
UBIN0804177
|
962
|
962
|
Processed
|
03/07/2023
|
|
2978050744
|
|
bojjamma
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-010-000/011013
(YENGAMPALLE)
|
3635022000NRG24130620230396268
|
13/06/2023
|
Chittemma
|
3635022WL014607
|
Chittemma
|
00468
|
UBIN0804177
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2978050745
|
|
Chittemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9726
|
9726
|
|
|
|
|
|
|
|