|
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
|
TADOOR
|
TS-35-011-002-002/010101
(PAPAGAL)
|
3635011000NRG24150520230222423
|
15/05/2023
|
Manemma
|
3635011WL0007537
|
Manemma
|
00415
|
SBIN0008801
|
1570
|
1570
|
Processed
|
24/05/2023
|
|
1820594787
|
|
MRS MASKURI MANEMMA
|
()
|
|
2
|
TADOOR
|
TS-35-011-024-001/010350
(YATDHARPALLE)
|
3635011000NRG24150520230222446
|
15/05/2023
|
Mallesh
|
3635011WL0007539
|
Mallesh
|
00415
|
SBIN0008801
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1820594788
|
|
MR JAKKA MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
3
|
TADOOR
|
TS-35-011-017-021/010009
(MEDIPUR)
|
3635011000NRG24150520230222279
|
15/05/2023
|
Krishnaiah
|
3635011WL0007535
|
Krishnaiah
|
00684
|
APGV0007109
|
225
|
225
|
Rejected
|
24/05/2023
|
|
1820594785
|
Account closed
|
|
|
|
4
|
TADOOR
|
TS-35-011-017-021/010218
(MEDIPUR)
|
3635011000NRG24150520230222280
|
15/05/2023
|
Balamani
|
3635011WL0007535
|
Balamani
|
00684
|
APGV0007109
|
1953
|
1953
|
Processed
|
24/05/2023
|
|
1820594786
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4756
|
4756
|
|
|
|
|
|
|
|