|
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
|
KANGAL
|
TS-23-039-001-001/010110
(REGATLA)
|
3623039000NRG24110420230031599
|
11/04/2023
|
Yaadayya
|
3623039WL000785
|
Yaadayya
|
00415
|
SBIN0008500
|
395
|
395
|
Processed
|
11/05/2023
|
|
1434281648
|
|
MR JAKKALA YADAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-001-001/010176
(REGATLA)
|
3623039000NRG24110420230031621
|
11/04/2023
|
Vemula Mahesh
|
3623039WL000785
|
Vemula Mahesh
|
00415
|
SBIN0016349
|
99
|
99
|
Processed
|
11/05/2023
|
|
1434281649
|
|
MR VEMULA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99
|
99
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-001-001/010063
(REGATLA)
|
3623039000NRG24110420230031584
|
11/04/2023
|
Dhanumja
|
3623039WL000785
|
Dhanumja
|
00468
|
UBIN0537241
|
296
|
296
|
Processed
|
11/05/2023
|
|
1434281650
|
|
Dhanumja
|
()
|
|
4
|
KANGAL
|
TS-23-039-001-001/010372
(REGATLA)
|
3623039000NRG24110420230031666
|
11/04/2023
|
nagamma
|
3623039WL000785
|
nagamma
|
00468
|
UBIN0537241
|
99
|
99
|
Processed
|
11/05/2023
|
|
1434281651
|
|
nagamma
|
()
|
|
5
|
KANGAL
|
TS-23-039-001-001/010714
(REGATLA)
|
3623039000NRG24110420230031711
|
11/04/2023
|
Vemkamma
|
3623039WL000785
|
Vemkamma
|
00468
|
UBIN0537241
|
395
|
395
|
Processed
|
11/05/2023
|
|
1434281652
|
|
Vemkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1284
|
1284
|
|
|
|
|
|
|
|