|
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
|
WAZEED
|
TS-45-008-001-006/010210
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186807
|
17/11/2023
|
Anamdaravu
|
3645008WL010946
|
Anamdaravu
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016295042
|
|
Anamdaravu
|
()
|
|
2
|
WAZEED
|
TS-45-008-007-043/010086
(KONGALA (G))
|
3645008000NRG24171120230186660
|
17/11/2023
|
Ramesh
|
3645008WL010932
|
Ramesh
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016295037
|
|
Ramesh
|
()
|
|
3
|
WAZEED
|
TS-45-008-013-001/010114
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187187
|
17/11/2023
|
Rammaiah
|
3645008WL010973
|
Rammaiah
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016295038
|
|
Rammaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
WAZEED
|
TS-45-008-013-001/010032
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187181
|
17/11/2023
|
Jaya
|
3645008WL010973
|
Jaya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016295041
|
|
Jaya
|
()
|
|
5
|
WAZEED
|
TS-45-008-014-001/010051
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187200
|
17/11/2023
|
Ravi
|
3645008WL010975
|
Ravi
|
00691
|
IPOS0000001
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016295039
|
|
Ravi
|
()
|
|
6
|
WAZEED
|
TS-45-008-015-001/040086
(DHARMAVARAM)
|
3645008000NRG24171120230187209
|
17/11/2023
|
Ramadevi
|
3645008WL010978
|
Ramadevi
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016295040
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|