|
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
|
NALGONDA
|
TS-23-034-037-001/010214
(KHAJIRAMARAM)
|
3623034000NRG24151120231304245
|
15/11/2023
|
Lakshmi
|
3623034WL060412
|
Lakshmi
|
00415
|
SBIN0006293
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016206149
|
|
MRS PEDDI LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-037-001/010095
(KHAJIRAMARAM)
|
3623034000NRG24151120231304235
|
15/11/2023
|
Lakshmi
|
3623034WL060412
|
Lakshmi
|
00415
|
SBIN0012971
|
109
|
109
|
Processed
|
01/01/2024
|
|
9016206152
|
|
MRS GADDAM LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
3
|
NALGONDA
|
TS-23-034-014-017/010052
(GUNDLA PALLE)
|
3623034000NRG24151120231303743
|
15/11/2023
|
Sattayya
|
3623034WL060300
|
Sattayya
|
00468
|
UBIN0537241
|
702
|
702
|
Processed
|
01/01/2024
|
|
9016206151
|
|
Sattayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-039-022/010146
(THORAGAL)
|
3623034000NRG24151120231302704
|
15/11/2023
|
rOja
|
3623034WL060064
|
rOja
|
00684
|
APGV0006239
|
1201
|
1201
|
Processed
|
01/01/2024
|
|
9016206148
|
|
rOja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
5
|
NALGONDA
|
TS-23-034-038-006/010069
(SURARAM)
|
3623034000NRG24151120231302832
|
15/11/2023
|
Raju
|
3623034WL060087
|
Raju
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016206150
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3101
|
3101
|
|
|
|
|
|
|
|