|
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
|
TELKAPALLE
|
TS-35-013-006-006/010865
(RAKONDA)
|
3635013000NRG24250920230621674
|
25/09/2023
|
Vishnu
|
3635013WL030689
|
Vishnu
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263150372
|
|
MR RASALA VISHNU
|
()
|
|
2
|
TELKAPALLE
|
TS-35-013-012-011/10518
(GATTURAVIPAKULA)
|
3635013000NRG24250920230621580
|
25/09/2023
|
MANGALAGIRI GANESH
|
3635013WL030656
|
MANGALAGIRI GANESH
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263150370
|
|
MR MANGALAGIRI GANESH
|
()
|
|
3
|
TELKAPALLE
|
TS-35-013-016-015/11066
(LAKHNARAM)
|
3635013000NRG24250920230621573
|
25/09/2023
|
Haimavathi Pathkula
|
3635013WL030651
|
Haimavathi Pathkula
|
00415
|
SBIN0022046
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263150371
|
|
MRS HAIMAVATHI PATHKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
4
|
TELKAPALLE
|
TS-35-013-016-015/1999
(LAKHNARAM)
|
3635013000NRG24250920230621582
|
25/09/2023
|
Manoj Kumar
|
3635013WL030657
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263150369
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5984
|
5984
|
|
|
|
|
|
|
|