|
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-23-012-014-013/010299
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24110720231168201
|
11/07/2023
|
Shivamma
|
3623012WL030510
|
Shivamma
|
00415
|
SBIN0RRAPGB
|
427
|
427
|
Rejected
|
17/07/2023
|
|
3508737365
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-003-002/010064
(MANIMADDE)
|
3623012000NRG24110720231167690
|
11/07/2023
|
Chandraiah
|
3623012WL030487
|
Chandraiah
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3508737363
|
|
Chandraiah
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-003-002/010422
(MANIMADDE)
|
3623012000NRG24110720231168168
|
11/07/2023
|
Yadaiah
|
3623012WL030507
|
Yadaiah
|
00684
|
APGV0006215
|
802
|
802
|
Rejected
|
17/07/2023
|
|
3508737364
|
No Such Account
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-014-013/010282
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24110720231168180
|
11/07/2023
|
Anantha Reddy
|
3623012WL030508
|
Anantha Reddy
|
00684
|
APGV0006215
|
610
|
610
|
Processed
|
17/07/2023
|
|
3508737362
|
|
Anantha Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3471
|
3471
|
|
|
|
|
|
|
|