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
|
SALIGOURARAM
|
TS-23-012-012-010/40151 (UUTKUR)
|
3623012000NRG24210520230628541
|
21/05/2023
|
ravula srinivas
|
3623012WL014377
|
ravula srinivas
|
00415
|
SBIN0012971
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860228920
|
|
MR RAVULA SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-012-010/010163 (UUTKUR)
|
3623012000NRG24210520230628484
|
21/05/2023
|
Vemkatesvarlu
|
3623012WL014377
|
Vemkatesvarlu
|
00415
|
SBIN0020763
|
602
|
602
|
Processed
|
25/05/2023
|
|
1860228922
|
|
MR MEDIPALLI VENKATESHWARLU
|
()
|
3
|
SALIGOURARAM
|
TS-23-012-012-010/010272 (UUTKUR)
|
3623012000NRG24210520230628499
|
21/05/2023
|
Sattamma
|
3623012WL014377
|
Sattamma
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
25/05/2023
|
|
1860228923
|
|
MRS BOLLIKONDA SATHAMMA
|
()
|
4
|
SALIGOURARAM
|
TS-23-012-012-010/010527 (UUTKUR)
|
3623012000NRG24210520230628522
|
21/05/2023
|
sawpna
|
3623012WL014377
|
sawpna
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
25/05/2023
|
|
1860228924
|
|
MR SEELAM SWAPNA
|
()
|
5
|
SALIGOURARAM
|
TS-23-012-012-010/40151 (UUTKUR)
|
3623012000NRG24210520230628542
|
21/05/2023
|
ravula girija
|
3623012WL014377
|
ravula girija
|
00415
|
SBIN0020763
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860228921
|
|
MRS RAVULA GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2405
|
2405
|
|
|
|
|
|
|
|