|
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
|
KALWAKURTHY
|
TS-35-005-015-014/020061
(YELLI KAL)
|
3635005000NRG23110120230701788
|
21/09/2023
|
Ramulu
|
3635005WL0040033
|
Ramulu
|
00415
|
SBIN0006222
|
1104
|
1104
|
Rejected
|
10/11/2023
|
|
7325233409
|
No Such Account
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/020061
(YELLI KAL)
|
3635005000NRG23110120230701789
|
21/09/2023
|
Ramulu
|
3635005WL0040033
|
Ramulu
|
00415
|
SBIN0006222
|
1492
|
1492
|
Rejected
|
10/11/2023
|
|
7325233407
|
No Such Account
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/020061
(YELLI KAL)
|
3635005000NRG23110120230701790
|
21/09/2023
|
Ramulu
|
3635005WL0040033
|
Ramulu
|
00415
|
SBIN0006222
|
1192
|
1192
|
Rejected
|
10/11/2023
|
|
7325233408
|
No Such Account
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/020121
(YELLI KAL)
|
3635005000NRG23110120230701791
|
21/09/2023
|
Anji
|
3635005WL0040033
|
Anji
|
00415
|
SBIN0006222
|
1104
|
1104
|
Rejected
|
10/11/2023
|
|
7325233406
|
No Such Account
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-019-016/010486
(GUNDUR)
|
3635005000NRG23110120230701783
|
21/09/2023
|
Narsamma
|
3635005WL0040032
|
Narsamma
|
00415
|
SBIN0006222
|
634
|
634
|
Rejected
|
10/11/2023
|
|
7325233410
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/020061
(YELLI KAL)
|
3635005000NRG23150220230709253
|
21/09/2023
|
Ramulu
|
3635005WL0042847
|
Ramulu
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7325233413
|
|
Ramulu
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/020061
(YELLI KAL)
|
3635005000NRG23150220230709254
|
21/09/2023
|
Ramulu
|
3635005WL0042847
|
Ramulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325233415
|
|
Ramulu
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-015-014/020061
(YELLI KAL)
|
3635005000NRG23150220230709255
|
21/09/2023
|
Ramulu
|
3635005WL0042847
|
Ramulu
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
10/11/2023
|
|
7325233414
|
|
Ramulu
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-015-014/020061
(YELLI KAL)
|
3635005000NRG23160320230734801
|
21/09/2023
|
Ramulu
|
3635005WL0048046
|
Ramulu
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
10/11/2023
|
|
7325233412
|
|
Ramulu
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-015-014/020061
(YELLI KAL)
|
3635005000NRG23160320230734802
|
21/09/2023
|
Ramulu
|
3635005WL0048046
|
Ramulu
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
10/11/2023
|
|
7325233411
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5613
|
5613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|