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
|
VANGOOR
|
TS-35-015-003-024/10686 (THUMULA PALLE)
|
3635015000NRG24170120240687479
|
17/01/2024
|
Yerra Pushapalatha
|
3635015WL0049045
|
Yerra Pushapalatha
|
00691
|
IPOS0000001
|
539
|
539
|
Rejected
|
16/03/2024
|
|
1902136546
|
No Such Account
|
|
|
2
|
VANGOOR
|
TS-35-015-003-024/10688 (THUMULA PALLE)
|
3635015000NRG24170120240687480
|
17/01/2024
|
Kale Manisha
|
3635015WL0049045
|
Kale Manisha
|
00691
|
IPOS0000001
|
539
|
539
|
Rejected
|
16/03/2024
|
|
1902136545
|
No Such Account
|
|
|
3
|
VANGOOR
|
TS-35-015-003-024/10688 (THUMULA PALLE)
|
3635015000NRG24170120240687481
|
17/01/2024
|
Kale Manisha
|
3635015WL0049045
|
Kale Manisha
|
00691
|
IPOS0000001
|
609
|
609
|
Rejected
|
16/03/2024
|
|
1902136544
|
No Such Account
|
|
|
4
|
VANGOOR
|
TS-35-015-012-013/010265 (UPPAL PAHAD)
|
3635015000NRG24170120240687482
|
17/01/2024
|
Ramchandrareddy
|
3635015WL0049046
|
Ramchandrareddy
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
16/03/2024
|
|
1902136549
|
|
Ramchandrareddy
|
()
|
5
|
VANGOOR
|
TS-35-015-032-001/30203 (RANGAPUR TANDA)
|
3635015000NRG24170120240687477
|
17/01/2024
|
LAVUDIYA LAKSHMI
|
3635015WL0049044
|
LAVUDIYA LAKSHMI
|
00691
|
IPOS0000001
|
540
|
540
|
Rejected
|
16/03/2024
|
|
1902136547
|
No Such Account
|
|
|
6
|
VANGOOR
|
TS-35-015-032-001/30203 (RANGAPUR TANDA)
|
3635015000NRG24170120240687478
|
17/01/2024
|
LAVUDIYA LAKSHMI
|
3635015WL0049044
|
LAVUDIYA LAKSHMI
|
00691
|
IPOS0000001
|
319
|
319
|
Rejected
|
16/03/2024
|
|
1902136548
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2790
|
2790
|
|
|
|
|
|
|
|