|
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
|
UPPUNUNTHALA
|
TS-35-014-012-015/010004
(LAXMAPUR)
|
3635014000NRG23050420230781010
|
05/04/2023
|
Khasim
|
3635014WL053107
|
Khasim
|
00415
|
SBIN0006648
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1435542423
|
|
KHASIM MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-012-015/010210
(LAXMAPUR)
|
3635014000NRG23050420230781021
|
05/04/2023
|
Balaswamy
|
3635014WL053107
|
Balaswamy
|
00684
|
APGV0007123
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1435542419
|
|
Balaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-012-015/10523
(LAXMAPUR)
|
3635014000NRG23050420230781027
|
05/04/2023
|
B Krishna Reddy
|
3635014WL053107
|
B Krishna Reddy
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1435542420
|
|
B Krishna Reddy
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-021-001/020099
(KAMSANIPALLY TANDA)
|
3635014000NRG23050420230780987
|
05/04/2023
|
Siti
|
3635014WL053103
|
Siti
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
11/05/2023
|
|
1435542421
|
|
Siti
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-021-001/20180
(KAMSANIPALLY TANDA)
|
3635014000NRG23050420230780999
|
05/04/2023
|
Katravath Lali
|
3635014WL053103
|
Katravath Lali
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
11/05/2023
|
|
1435542422
|
|
Katravath Lali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3153
|
3153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5603
|
5603
|
|
|
|
|
|
|
|