|
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-23-012-013-012/010030
(THAKKELLAPAHAD)
|
3623012000NRG24061220231324910
|
07/12/2023
|
sravan
|
3623012WL0064999
|
sravan
|
00684
|
APGV0006215
|
635
|
635
|
Rejected
|
01/01/2024
|
|
9016306812
|
No Such Account
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-013-012/010030
(THAKKELLAPAHAD)
|
3623012000NRG24061220231324911
|
07/12/2023
|
sravan
|
3623012WL0064999
|
sravan
|
00684
|
APGV0006215
|
760
|
760
|
Rejected
|
01/01/2024
|
|
9016306813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-012-010/010291
(UUTKUR)
|
3623012000NRG24061220231324785
|
07/12/2023
|
VARIKUPPALA IDHAIAH
|
3623012WL0064965
|
VARIKUPPALA IDHAIAH
|
00688
|
FINO0000001
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016306814
|
|
VARIKUPPALA IDHAIAH
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-016-016/11193
(AKARAM)
|
3623012000NRG24051220231323883
|
07/12/2023
|
KAPARTHI CHANDRALILA
|
3623012WL0064794
|
KAPARTHI CHANDRALILA
|
00688
|
FINO0000001
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016306816
|
|
KAPARTHI CHANDRALILA
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-016-016/11193
(AKARAM)
|
3623012000NRG24051220231323884
|
07/12/2023
|
KAPARTI RAJIV KUMAR
|
3623012WL0064794
|
KAPARTI RAJIV KUMAR
|
00688
|
FINO0000001
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016306815
|
|
KAPARTI RAJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2755
|
2755
|
|
|
|
|
|
|
|