|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-028-001/010072
(THIMMAI PALEM)
|
3623064000NRG24190820231244610
|
19/08/2023
|
Gori
|
3623064WL042558
|
Gori
|
00078
|
CNRB0001192
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253593089
|
|
BANAVATH GORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-030-026/010292
(THUNIKI NUTHULA)
|
3623064000NRG24190820231244609
|
19/08/2023
|
Devu
|
3623064WL042557
|
Devu
|
00684
|
APGV0006261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253593088
|
|
RAMAVATH DEV
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010079
(SILGAPURAM)
|
3623064000NRG24190820231244608
|
19/08/2023
|
China Lingaiah
|
3623064WL042556
|
China Lingaiah
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253593086
|
|
BANDARI CHINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030056
(THOOTPET THANDA)
|
3623064000NRG24190820231244181
|
19/08/2023
|
kumaar
|
3623064WL042413
|
kumaar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253593087
|
|
A KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7119
|
7119
|
|
|
|
|
|
|
|