|
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
|
MADDUR
|
TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA)
|
3646004000NRG23110420230492354
|
11/04/2023
|
kishti bai
|
3646004WL0036141
|
kishti bai
|
00684
|
APGV0007188
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434269204
|
|
kishti bai
|
()
|
|
2
|
MADDUR
|
TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA)
|
3646004000NRG23110420230492355
|
11/04/2023
|
lakshmibai
|
3646004WL0036141
|
lakshmibai
|
00684
|
APGV0007188
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434269205
|
|
lakshmibai
|
()
|
|
3
|
MADDUR
|
TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA)
|
3646004000NRG23110420230492356
|
11/04/2023
|
p Sona Bai
|
3646004WL0036141
|
p Sona Bai
|
00684
|
APGV0007188
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434269203
|
|
p Sona Bai
|
()
|
|
4
|
MADDUR
|
TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA)
|
3646004000NRG23110420230492358
|
11/04/2023
|
Pentya Naik
|
3646004WL0036141
|
Pentya Naik
|
00684
|
APGV0007188
|
901
|
901
|
Processed
|
11/05/2023
|
|
1434269202
|
|
Pentya Naik
|
()
|
|
5
|
MADDUR
|
TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA)
|
3646004000NRG23110420230492357
|
11/04/2023
|
ramki bai
|
3646004WL0036141
|
ramki bai
|
00684
|
APGV0007188
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434269201
|
|
ramki bai
|
()
|
|
6
|
MADDUR
|
TS-46-004-036-001/020033
(JADAVARAOPALLE TANDA)
|
3646004000NRG23110420230492359
|
11/04/2023
|
ramulamma
|
3646004WL0036141
|
ramulamma
|
00684
|
APGV0007188
|
901
|
901
|
Processed
|
11/05/2023
|
|
1434269208
|
|
ramulamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-036-001/020033
(JADAVARAOPALLE TANDA)
|
3646004000NRG23110420230492360
|
11/04/2023
|
ramulamma
|
3646004WL0036141
|
ramulamma
|
00684
|
APGV0007188
|
978
|
978
|
Processed
|
11/05/2023
|
|
1434269207
|
|
ramulamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-036-001/020033
(JADAVARAOPALLE TANDA)
|
3646004000NRG23110420230492361
|
11/04/2023
|
ramulamma
|
3646004WL0036141
|
ramulamma
|
00684
|
APGV0007188
|
1222
|
1222
|
Processed
|
11/05/2023
|
|
1434269206
|
|
ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9238
|
9238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9238
|
9238
|
|
|
|
|
|
|
|