|
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
|
PULKAL
|
TS-38-011-009-011/011325
(MUDIMANIK)
|
3638011000NRG24161020230903172
|
16/10/2023
|
raamulu
|
3638011WL026159
|
raamulu
|
00684
|
APGV0008103
|
600
|
600
|
Processed
|
10/11/2023
|
|
7326070751
|
|
raamulu
|
()
|
|
2
|
PULKAL
|
TS-38-011-015-016/010063
(MINPOOR)
|
3638011000NRG24131020230901704
|
16/10/2023
|
Kishan
|
3638011WL025932
|
Kishan
|
00684
|
APGV0008103
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7326070752
|
|
Kishan
|
()
|
|
3
|
PULKAL
|
TS-38-011-015-016/010063
(MINPOOR)
|
3638011000NRG24131020230901705
|
16/10/2023
|
Kishan
|
3638011WL025932
|
Kishan
|
00684
|
APGV0008103
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326070753
|
|
Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-032-001/10341
(POSANIPALLE)
|
3638011000NRG24161020230902481
|
16/10/2023
|
Kallu Rekha
|
3638011WL026048
|
Kallu Rekha
|
00684
|
APGV0008138
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7326070754
|
|
Kallu Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4579
|
4579
|
|
|
|
|
|
|
|