|
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-23-039-008-005/010238
(PAGIDI MARRI)
|
3623039000NRG24050720231150482
|
05/07/2023
|
Jayamma
|
3623039WL0029009
|
Jayamma
|
00078
|
CNRB0000776
|
308
|
308
|
Processed
|
28/07/2023
|
|
3955675508
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-004-002/020216
(RAMACHANDRAPURAM)
|
3623039000NRG24050720231150472
|
05/07/2023
|
Andalu
|
3623039WL0029001
|
Andalu
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
28/07/2023
|
|
3955675513
|
|
Andalu
|
()
|
|
3
|
KANGAL
|
TS-23-039-004-002/020314
(RAMACHANDRAPURAM)
|
3623039000NRG24050720231150471
|
05/07/2023
|
Alivelu
|
3623039WL0029001
|
Alivelu
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
28/07/2023
|
|
3955675512
|
|
Alivelu
|
()
|
|
4
|
KANGAL
|
TS-23-039-006-003/060185
(BACHANNAGUDA)
|
3623039000NRG24050720231150477
|
05/07/2023
|
Yadaiah
|
3623039WL0029005
|
Yadaiah
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
28/07/2023
|
|
3955675511
|
|
Yadaiah
|
()
|
|
5
|
KANGAL
|
TS-23-039-022-025/030005
(CHINNA MADHARAM)
|
3623039000NRG24050720231150475
|
05/07/2023
|
neelavathi
|
3623039WL0029004
|
neelavathi
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
28/07/2023
|
|
3955675510
|
|
neelavathi
|
()
|
|
6
|
KANGAL
|
TS-23-039-022-025/040009
(CHINNA MADHARAM)
|
3623039000NRG24050720231150476
|
05/07/2023
|
Kotishvarayya
|
3623039WL0029004
|
Kotishvarayya
|
00710
|
SBIN0000DOP
|
149
|
149
|
Processed
|
28/07/2023
|
|
3955675509
|
|
Kotishvarayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2006
|
2006
|
|
|
|
|
|
|
|