|
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
|
ANDOLE
|
TS-38-005-007-008/010148
(MANSANPALLE)
|
3638005000NRG24150520230395201
|
15/05/2023
|
Manne Shivanila
|
3638005WL0006359
|
Manne Shivanila
|
00415
|
SBIN0003729
|
1049
|
1049
|
Rejected
|
19/05/2023
|
|
1691882079
|
A/c Blocked or Frozen
|
|
|
|
2
|
ANDOLE
|
TS-38-005-023-026/010001
(POTHIREDDIPALLE)
|
3638005000NRG24150520230393774
|
15/05/2023
|
Lingam
|
3638005WL0006315
|
Lingam
|
00415
|
SBIN0003729
|
853
|
853
|
Processed
|
19/05/2023
|
|
1691882078
|
|
MR LINGAIAH POLUGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
3
|
ANDOLE
|
TS-38-005-013-016/010123
(TADAMANOOR)
|
3638005000NRG24150520230395367
|
15/05/2023
|
Sreesailam
|
3638005WL0006363
|
Sreesailam
|
00684
|
APGV0008153
|
146
|
146
|
Processed
|
19/05/2023
|
|
1691882077
|
|
Sreesailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|