|
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
|
SALIGOURARAM
|
TS-23-012-023-001/50079
(SALI LINGOTAM)
|
3623012000NRG24041220231323649
|
04/12/2023
|
ITHAGONI SUGUNAMMA
|
3623012WL0064765
|
ITHAGONI SUGUNAMMA
|
00684
|
APGV0006215
|
600
|
600
|
Rejected
|
16/12/2023
|
|
8703101429
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-010-008/010661
(ITUKULA PAHAD)
|
3623012000NRG24041220231322758
|
04/12/2023
|
Sulthan Ramesh
|
3623012WL0064519
|
Sulthan Ramesh
|
00688
|
FINO0000001
|
529
|
529
|
Processed
|
16/12/2023
|
|
8703101435
|
|
Sulthan Ramesh
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-010-008/10829-A
(ITUKULA PAHAD)
|
3623012000NRG24041220231322760
|
04/12/2023
|
Korraidatha Biksham
|
3623012WL0064519
|
Korraidatha Biksham
|
00688
|
FINO0000001
|
478
|
478
|
Processed
|
16/12/2023
|
|
8703101437
|
|
Korraidatha Biksham
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-010-008/10829-A
(ITUKULA PAHAD)
|
3623012000NRG24041220231322759
|
04/12/2023
|
Korrapidatha Muthamma
|
3623012WL0064519
|
Korrapidatha Muthamma
|
00688
|
FINO0000001
|
478
|
478
|
Processed
|
16/12/2023
|
|
8703101436
|
|
Korrapidatha Muthamma
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-010-008/10835-A
(ITUKULA PAHAD)
|
3623012000NRG24041220231322761
|
04/12/2023
|
Chinthala Anil Kumar
|
3623012WL0064519
|
Chinthala Anil Kumar
|
00688
|
FINO0000001
|
1088
|
1088
|
Processed
|
16/12/2023
|
|
8703101431
|
|
Chinthala Anil Kumar
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-010-008/10835-A
(ITUKULA PAHAD)
|
3623012000NRG24041220231322762
|
04/12/2023
|
Chinthala Anil Kumar
|
3623012WL0064519
|
Chinthala Anil Kumar
|
00688
|
FINO0000001
|
1088
|
1088
|
Processed
|
16/12/2023
|
|
8703101432
|
|
Chinthala Anil Kumar
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-011-009/011060
(MADARAM KALAN)
|
3623012000NRG24041220231323647
|
04/12/2023
|
itukala Mangamma
|
3623012WL0064764
|
itukala Mangamma
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
16/12/2023
|
|
8703101433
|
|
itukala Mangamma
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-011-009/011090
(MADARAM KALAN)
|
3623012000NRG24041220231323648
|
04/12/2023
|
Bhashaboina Renuka
|
3623012WL0064764
|
Bhashaboina Renuka
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
16/12/2023
|
|
8703101434
|
|
Bhashaboina Renuka
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-016-016/11195
(AKARAM)
|
3623012000NRG24041220231322757
|
04/12/2023
|
Indrakanti Bixam jj
|
3623012WL0064518
|
Indrakanti Bixam jj
|
00688
|
FINO0000001
|
1795
|
1795
|
Processed
|
16/12/2023
|
|
8703101430
|
|
Indrakanti Bixam jj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|