|
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
|
WATPALLE
|
TS-38-026-011-019/10946
(MARVELLY)
|
3638026000NRG24310720230860117
|
31/07/2023
|
Erukala Shiva Kumar
|
3638026WL018527
|
Erukala Shiva Kumar
|
00089
|
CBIN0282110
|
1528
|
1528
|
Processed
|
09/11/2023
|
|
7253781358
|
|
Erukala Shiva Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-002-012/010638
(BIJILIPUR)
|
3638026000NRG24310720230860101
|
31/07/2023
|
Kiran kumar
|
3638026WL018525
|
Kiran kumar
|
00415
|
SBIN0005650
|
268
|
268
|
Processed
|
09/11/2023
|
|
7253781360
|
|
MR LINGANNAGARI KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-011-019/010555
(MARVELLY)
|
3638026000NRG24310720230860109
|
31/07/2023
|
Vijay Laxmi
|
3638026WL018526
|
Vijay Laxmi
|
00684
|
APGV0008150
|
1543
|
1543
|
Processed
|
09/11/2023
|
|
7253781359
|
|
Vijay Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-002-012/10927
(BIJILIPUR)
|
3638026000NRG24310720230860104
|
31/07/2023
|
Arunu kumar
|
3638026WL018525
|
Arunu kumar
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253781357
|
|
Arunu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4143
|
4143
|
|
|
|
|
|
|
|