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
|
KANGAL
|
TS-23-039-019-017/010009 (SERILINGOTAM)
|
3623039000NRG24120520230499613
|
12/05/2023
|
Danamma
|
3623039WL011061
|
Danamma
|
00354
|
PUNB0281800
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691897238
|
|
Danamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-019-019/010053 (SERILINGOTAM)
|
3623039000NRG24120520230499709
|
12/05/2023
|
Suresh
|
3623039WL011061
|
Suresh
|
00415
|
SBIN0006293
|
145
|
145
|
Processed
|
19/05/2023
|
|
1691897239
|
|
MR DASARI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-013-010/010271 (PARVATHAGIRI)
|
3623039000NRG24120520230496628
|
12/05/2023
|
Baratamma
|
3623039WL011036
|
Baratamma
|
00684
|
APGV0006239
|
752
|
752
|
Processed
|
19/05/2023
|
|
1691897235
|
|
Baratamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-019-017/010003 (SERILINGOTAM)
|
3623039000NRG24120520230499607
|
12/05/2023
|
Sandeep
|
3623039WL011061
|
Sandeep
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
19/05/2023
|
|
1691897237
|
|
Sandeep
|
()
|
5
|
KANGAL
|
TS-23-039-019-017/010163 (SERILINGOTAM)
|
3623039000NRG24120520230499684
|
12/05/2023
|
venkanna
|
3623039WL011061
|
venkanna
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
19/05/2023
|
|
1691897236
|
|
venkanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1915
|
1915
|
|
|
|
|
|
|
|