|
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
|
KANNAIGUDEM
|
TS-45-009-009-012/010014
(RAJANNAPETA)
|
3645009000NRG24010320240216443
|
01/03/2024
|
Rama
|
3645009WL0014463
|
Rama
|
00354
|
PUNB0287800
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939156900
|
|
Rama
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-009-012/010021
(RAJANNAPETA)
|
3645009000NRG24010320240216444
|
01/03/2024
|
Muttakka
|
3645009WL0014463
|
Muttakka
|
00354
|
PUNB0287800
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939156903
|
|
Muttakka
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-009-012/010041
(RAJANNAPETA)
|
3645009000NRG24010320240216445
|
01/03/2024
|
Raamakka
|
3645009WL0014463
|
Raamakka
|
00354
|
PUNB0287800
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939156899
|
|
Raamakka
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-009-012/010085
(RAJANNAPETA)
|
3645009000NRG24010320240216446
|
01/03/2024
|
Sarakka
|
3645009WL0014463
|
Sarakka
|
00354
|
PUNB0287800
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939156894
|
|
Sarakka
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-009-018/010044
(RAJANNAPETA)
|
3645009000NRG24010320240216447
|
01/03/2024
|
Padma
|
3645009WL0014463
|
Padma
|
00354
|
PUNB0287800
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939156895
|
|
Padma
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-009-018/010044
(RAJANNAPETA)
|
3645009000NRG24010320240216448
|
01/03/2024
|
Padma
|
3645009WL0014463
|
Padma
|
00354
|
PUNB0287800
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939156898
|
|
Padma
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-009-018/010044
(RAJANNAPETA)
|
3645009000NRG24010320240216449
|
01/03/2024
|
Padma
|
3645009WL0014463
|
Padma
|
00354
|
PUNB0287800
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939156897
|
|
Padma
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-009-018/010044
(RAJANNAPETA)
|
3645009000NRG24010320240216450
|
01/03/2024
|
Padma
|
3645009WL0014463
|
Padma
|
00354
|
PUNB0287800
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939156896
|
|
Padma
|
()
|
|
9
|
KANNAIGUDEM
|
TS-45-009-010-016/010047
(SARVAI)
|
3645009000NRG24010320240216451
|
01/03/2024
|
Satyam
|
3645009WL0014464
|
Satyam
|
00354
|
PUNB0287800
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2939156904
|
|
Satyam
|
()
|
|
10
|
KANNAIGUDEM
|
TS-45-009-010-016/010063
(SARVAI)
|
3645009000NRG24010320240216452
|
01/03/2024
|
Laxmi
|
3645009WL0014464
|
Laxmi
|
00354
|
PUNB0287800
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2939156901
|
|
Laxmi
|
()
|
|
11
|
KANNAIGUDEM
|
TS-45-009-010-016/010063
(SARVAI)
|
3645009000NRG24010320240216453
|
01/03/2024
|
Laxmi
|
3645009WL0014464
|
Laxmi
|
00354
|
PUNB0287800
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2939156902
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
|
12
|
KANNAIGUDEM
|
TS-45-009-010-016/10286
(SARVAI)
|
3645009000NRG24010320240216456
|
01/03/2024
|
Koram Babu
|
3645009WL0014464
|
Koram Babu
|
00684
|
APGV0004127
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939156891
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
13
|
KANNAIGUDEM
|
TS-45-009-010-016/10286
(SARVAI)
|
3645009000NRG24010320240216454
|
01/03/2024
|
Surakka
|
3645009WL0014464
|
Surakka
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2939156893
|
|
Surakka
|
()
|
|
14
|
KANNAIGUDEM
|
TS-45-009-010-016/10286
(SARVAI)
|
3645009000NRG24010320240216455
|
01/03/2024
|
Surakka
|
3645009WL0014464
|
Surakka
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939156892
|
|
Surakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3715
|
3715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17694
|
17694
|
|
|
|
|
|
|
|