|
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
|
CHANDUR
|
TS-23-038-010-011/010262
(BANGARIGADDA)
|
3623038000NRG24110420230028069
|
12/04/2023
|
Mamgamma
|
3623038WL000692
|
Mamgamma
|
00415
|
SBIN0020178
|
144
|
144
|
Processed
|
11/05/2023
|
|
1434124504
|
|
MRS ADI MANGAMMA
|
()
|
|
2
|
CHANDUR
|
TS-23-038-010-011/010273
(BANGARIGADDA)
|
3623038000NRG24110420230028071
|
12/04/2023
|
Kalamma
|
3623038WL000692
|
Kalamma
|
00415
|
SBIN0020178
|
863
|
863
|
Processed
|
11/05/2023
|
|
1434124505
|
|
MRS BODDOJU KALAMMA
|
()
|
|
3
|
CHANDUR
|
TS-23-038-010-011/010414
(BANGARIGADDA)
|
3623038000NRG24110420230028084
|
12/04/2023
|
Mamgamma
|
3623038WL000692
|
Mamgamma
|
00415
|
SBIN0020178
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434124501
|
|
MRS JAKKALI MANGAMMA
|
()
|
|
4
|
CHANDUR
|
TS-23-038-014-015/010053
(KASTHALA)
|
3623038000NRG24110420230028608
|
12/04/2023
|
Dhanamma
|
3623038WL000704
|
Dhanamma
|
00415
|
SBIN0020178
|
513
|
513
|
Processed
|
11/05/2023
|
|
1434124503
|
|
MISS BOMMARABOYINA DHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
5
|
CHANDUR
|
TS-23-038-014-015/010083
(KASTHALA)
|
3623038000NRG24110420230028617
|
12/04/2023
|
Aarudra
|
3623038WL000704
|
Aarudra
|
00684
|
APGV0006278
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434124500
|
|
Aarudra
|
()
|
|
6
|
CHANDUR
|
TS-23-038-014-015/010184
(KASTHALA)
|
3623038000NRG24110420230028638
|
12/04/2023
|
Yaadamma
|
3623038WL000704
|
Yaadamma
|
00684
|
APGV0006278
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434124502
|
|
Yaadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2743
|
2743
|
|
|
|
|
|
|
|