|
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
|
KANNAIGUDEM
|
TS-45-009-005-013/010143
(GURREVULA)
|
3645009000NRG23280620220178659
|
18/05/2023
|
Mallayya
|
3645009WL0004029
|
Mallayya
|
00684
|
APGV0004127
|
1518
|
1518
|
Rejected
|
24/05/2023
|
|
1820532884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
KANNAIGUDEM
|
TS-45-009-005-013/010202
(GURREVULA)
|
3645009000NRG23280620220178680
|
18/05/2023
|
Laalayya
|
3645009WL0004029
|
Laalayya
|
00684
|
APGV0004143
|
1518
|
1518
|
Rejected
|
24/05/2023
|
|
1820532887
|
No Such Account
|
|
|
|
3
|
KANNAIGUDEM
|
TS-45-009-005-013/010257
(GURREVULA)
|
3645009000NRG23280620220178691
|
18/05/2023
|
Sammayya
|
3645009WL0004029
|
Sammayya
|
00684
|
APGV0004143
|
1518
|
1518
|
Rejected
|
24/05/2023
|
|
1820532885
|
No Such Account
|
|
|
|
4
|
KANNAIGUDEM
|
TS-45-009-005-013/010279
(GURREVULA)
|
3645009000NRG23280620220178696
|
18/05/2023
|
Mallayya
|
3645009WL0004029
|
Mallayya
|
00684
|
APGV0004143
|
1518
|
1518
|
Rejected
|
24/05/2023
|
|
1820532888
|
No Such Account
|
|
|
|
5
|
KANNAIGUDEM
|
TS-45-009-005-013/010363
(GURREVULA)
|
3645009000NRG23280620220178712
|
18/05/2023
|
shaMkar
|
3645009WL0004029
|
shaMkar
|
00684
|
APGV0004143
|
1516
|
1516
|
Rejected
|
24/05/2023
|
|
1820532886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7588
|
7588
|
|
|
|
|
|
|
|