|
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
|
ACHAMPETA
|
TS-35-017-026-001/302873
(BUDDA TANDA)
|
3635017000NRG24060920230612149
|
06/09/2023
|
Kethavath Supriya
|
3635017WL028792
|
Kethavath Supriya
|
00415
|
SBIN0006648
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7272821489
|
|
MR KETHAVATH SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-016-018/011301
(BOMMENA PALLE)
|
3635017000NRG24060920230612971
|
06/09/2023
|
renaiah
|
3635017WL028897
|
renaiah
|
00468
|
UBIN0817881
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272821492
|
|
renaiah
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-038-001/020014
(PEEDA TANDA)
|
3635017000NRG24060920230612022
|
06/09/2023
|
Saali
|
3635017WL028776
|
Saali
|
00468
|
UBIN0817881
|
526
|
526
|
Processed
|
09/11/2023
|
|
7272821491
|
|
Saali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
4
|
ACHAMPETA
|
TS-35-017-016-018/010906
(BOMMENA PALLE)
|
3635017000NRG24060920230612938
|
06/09/2023
|
Vishnu
|
3635017WL028890
|
Vishnu
|
00684
|
APGV0007150
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7272821490
|
|
Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
ACHAMPETA
|
TS-35-017-015-017/010070
(SINGAVARAM)
|
3635017000NRG24060920230612986
|
06/09/2023
|
ESLAVATH SWAPNA
|
3635017WL028901
|
ESLAVATH SWAPNA
|
00684
|
APGV0007193
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7272821488
|
|
ESLAVATH SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6968
|
6968
|
|
|
|
|
|
|
|