|
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-23-012-024-001/030010
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24090620230946172
|
10/06/2023
|
Saidamma
|
3623012WL0021542
|
Saidamma
|
00468
|
UBIN0800619
|
152
|
152
|
Processed
|
28/07/2023
|
|
3955681357
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-016-016/11187
(AKARAM)
|
3623012000NRG24070620230925979
|
10/06/2023
|
KAPARTI PUSHPA LATHA
|
3623012WL0021062
|
KAPARTI PUSHPA LATHA
|
00684
|
APGV0006215
|
227
|
227
|
Rejected
|
28/07/2023
|
|
3955681355
|
No Such Account
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-023-001/010030
(SALI LINGOTAM)
|
3623012000NRG24090620230946381
|
10/06/2023
|
JENNAIAH
|
3623012WL0021543
|
JENNAIAH
|
00684
|
APGV0006215
|
938
|
938
|
Rejected
|
28/07/2023
|
|
3955681356
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1317
|
1317
|
|
|
|
|
|
|
|