|
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
|
MULUG
|
TS-45-004-029-001/010721
(PEGADAPALLE)
|
3645004000NRG24131020230178970
|
15/10/2023
|
ranjithkumar
|
3645004WL009537
|
ranjithkumar
|
00468
|
UBIN0802671
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7265374431
|
|
ranjithkumar
|
()
|
|
2
|
MULUG
|
TS-45-004-029-001/010730
(PEGADAPALLE)
|
3645004000NRG24131020230178973
|
15/10/2023
|
jaya
|
3645004WL009537
|
jaya
|
00468
|
UBIN0802671
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7265374432
|
|
jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
3
|
MULUG
|
TS-45-004-015-010/190273
(KODISHALAKUNTA)
|
3645004000NRG24131020230178986
|
15/10/2023
|
Bhukya Naresh
|
3645004WL009538
|
Bhukya Naresh
|
00468
|
UBIN0826341
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7265374430
|
|
Bhukya Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
4
|
MULUG
|
TS-45-004-011-009/040327
(DEVANAGAR)
|
3645004000NRG24121020230178815
|
15/10/2023
|
Mallaiah
|
3645004WL009467
|
Mallaiah
|
00684
|
APGV0005123
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265374428
|
|
Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
5
|
MULUG
|
TS-45-004-009-008/020288
(ABBAPURAM)
|
3645004000NRG24121020230178871
|
15/10/2023
|
Srinivas
|
3645004WL009495
|
Srinivas
|
00710
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
09/11/2023
|
|
7265374429
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|