|
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
|
KRISHNA
|
TS-46-010-008-001/010203
(KHAN DODDI)
|
3646010000NRG24190720230332537
|
19/07/2023
|
Tharesh
|
3646010WL015933
|
Tharesh
|
00415
|
SBIN0020197
|
1277
|
1277
|
Processed
|
28/07/2023
|
|
3955682064
|
|
MR YERRA THARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-013-017/011012
(THANGADIGI)
|
3646010000NRG24190720230332513
|
19/07/2023
|
Mahiboob
|
3646010WL015926
|
Mahiboob
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955682065
|
|
Mahiboob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-003-004/010374
(ALAMPALLE)
|
3646010000NRG24190720230330822
|
19/07/2023
|
Diddi Hanmanthi
|
3646010WL015724
|
Diddi Hanmanthi
|
00684
|
APGV0007151
|
659
|
659
|
Processed
|
28/07/2023
|
|
3955682061
|
|
Diddi Hanmanthi
|
()
|
|
4
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24190720230332539
|
19/07/2023
|
Nagamma
|
3646010WL015933
|
Nagamma
|
00684
|
APGV0007151
|
1277
|
1277
|
Processed
|
28/07/2023
|
|
3955682062
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-008-001/20180-B
(KHAN DODDI)
|
3646010000NRG24190720230332543
|
19/07/2023
|
NUKALI SHIVARAJ
|
3646010WL015933
|
NUKALI SHIVARAJ
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
29/07/2023
|
|
3955682063
|
|
NUKALI SHIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5690
|
5690
|
|
|
|
|
|
|
|