|
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
|
UPPUNUNTHALA
|
TS-35-014-023-001/020030
(MOLGARA)
|
3635014000NRG24051220230670557
|
06/12/2023
|
Ulpara Ganesh
|
3635014WL042672
|
Ulpara Ganesh
|
00415
|
SBIN0006648
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016314563
|
|
MR GANESH ULPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-009-021/010310
(PERATWANIPALLY)
|
3635014000NRG24051220230670536
|
06/12/2023
|
Bachamma
|
3635014WL042666
|
Bachamma
|
00468
|
UBIN0817881
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016314564
|
|
Bachamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-001-001/10344
(DASARLAPALLY)
|
3635014000NRG24051220230670526
|
06/12/2023
|
Md Chand pasha
|
3635014WL042663
|
Md Chand pasha
|
00684
|
APGV0007123
|
1405
|
1405
|
Processed
|
01/01/2024
|
|
9016314561
|
|
Md Chand pasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-010-020/010888
(TADOOR)
|
3635014000NRG24051220230670616
|
06/12/2023
|
Parvathalu
|
3635014WL042682
|
Parvathalu
|
00684
|
APGV0007199
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016314562
|
|
Parvathalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3292
|
3292
|
|
|
|
|
|
|
|