|
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
|
CHINTHA PALLE
|
TS-23-056-032-001/010218
(THIRMALAPURAM)
|
3623056000NRG24170420230086656
|
17/04/2023
|
Yaadamma
|
3623056WL002011
|
Yaadamma
|
00415
|
SBIN0022025
|
488
|
488
|
Processed
|
12/05/2023
|
|
1486649779
|
|
MRS GARLAPATI YADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-022-001/050118
(BOTYA THANDA)
|
3623056000NRG24170420230084689
|
17/04/2023
|
Motya
|
3623056WL001935
|
Motya
|
00468
|
UBIN0801135
|
917
|
917
|
Processed
|
12/05/2023
|
|
1486649780
|
|
Motya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-011-010/010490
(VINJAMOOR)
|
3623056000NRG24170420230092126
|
17/04/2023
|
Jangaiah
|
3623056WL002164
|
Jangaiah
|
00684
|
APGV0006208
|
666
|
666
|
Processed
|
12/05/2023
|
|
1486649776
|
|
Jangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-022-001/030016
(BOTYA THANDA)
|
3623056000NRG24170420230084681
|
17/04/2023
|
Balau
|
3623056WL001935
|
Balau
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1486649777
|
|
Balau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-022-001/010280
(BOTYA THANDA)
|
3623056000NRG24170420230084657
|
17/04/2023
|
Laalya
|
3623056WL001935
|
Laalya
|
00710
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1486649778
|
|
Laalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4365
|
4365
|
|
|
|
|
|
|
|