|
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
|
KODAD
|
TS-42-013-016-009/010888
(GUDIBANDA)
|
3642013000NRG24080820230926646
|
08/08/2023
|
Ramana
|
3642013WL0023428
|
Ramana
|
00468
|
UBIN0825603
|
960
|
960
|
Processed
|
10/11/2023
|
|
7323560342
|
|
Ramana
|
()
|
|
2
|
KODAD
|
TS-42-013-017-010/010281
(THOGARRAI)
|
3642013000NRG24040820230922135
|
08/08/2023
|
Kotesh
|
3642013WL0022934
|
Kotesh
|
00468
|
UBIN0825603
|
609
|
609
|
Rejected
|
10/11/2023
|
|
7323560345
|
No Such Account
|
|
|
|
3
|
KODAD
|
TS-42-013-017-010/010281
(THOGARRAI)
|
3642013000NRG24040820230922136
|
08/08/2023
|
Kotesh
|
3642013WL0022934
|
Kotesh
|
00468
|
UBIN0825603
|
800
|
800
|
Rejected
|
10/11/2023
|
|
7323560344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2369
|
2369
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-017-010/010293
(THOGARRAI)
|
3642013000NRG24040820230922137
|
08/08/2023
|
Chandrayya
|
3642013WL0022934
|
Chandrayya
|
00684
|
APGV0006224
|
900
|
900
|
Processed
|
10/11/2023
|
|
7323560341
|
|
Chandrayya
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/11063
(THOGARRAI)
|
3642013000NRG24040820230922138
|
08/08/2023
|
Battula tulasa redddy
|
3642013WL0022934
|
Battula tulasa redddy
|
00684
|
APGV0006224
|
489
|
489
|
Processed
|
10/11/2023
|
|
7323560343
|
|
Battula tulasa redddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3758
|
3758
|
|
|
|
|
|
|
|