|
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
|
SALIGOURARAM
|
TS-23-012-011-009/010210
(MADARAM KALAN)
|
3623012000NRG24291220231342915
|
02/01/2024
|
Shaik Yakub Bee
|
3623012WL069522
|
Shaik Yakub Bee
|
00684
|
APGV0006215
|
1088
|
1088
|
Rejected
|
03/02/2024
|
|
9989833798
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/20896
(AMBARIPETA)
|
3623012000NRG24291220231343082
|
02/01/2024
|
YEMPALLA RENUKA
|
3623012WL069599
|
YEMPALLA RENUKA
|
00684
|
APGV0006223
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989833799
|
|
YEMPALLA RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/20872
(AMBARIPETA)
|
3623012000NRG24281220231341667
|
02/01/2024
|
THURPATI SARASWATHI
|
3623012WL069189
|
THURPATI SARASWATHI
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
03/02/2024
|
|
9989833801
|
|
THURPATI SARASWATHI
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-008-006/20875
(AMBARIPETA)
|
3623012000NRG24281220231341670
|
02/01/2024
|
YENUGATALA RAMULU
|
3623012WL069190
|
YENUGATALA RAMULU
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/02/2024
|
|
9989833800
|
|
YENUGATALA RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4406
|
4406
|
|
|
|
|
|
|
|