|
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-38-011-034-001/010040
(TADDANPALLE)
|
3638011000NRG23040420231121177
|
05/04/2023
|
Susheela
|
3638011WL0048968
|
Susheela
|
00684
|
APGV0008102
|
241
|
241
|
Processed
|
11/05/2023
|
|
1435542414
|
|
Susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-011-013/010088
(LAKSHMI SAGAR)
|
3638011000NRG23040420231121172
|
05/04/2023
|
Godavari
|
3638011WL0048965
|
Godavari
|
00684
|
APGV0008138
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435542417
|
|
Godavari
|
()
|
|
3
|
PULKAL
|
TS-38-011-011-013/010611
(LAKSHMI SAGAR)
|
3638011000NRG23040420231121170
|
05/04/2023
|
Raju
|
3638011WL0048964
|
Raju
|
00684
|
APGV0008138
|
1209
|
1209
|
Rejected
|
11/05/2023
|
|
1435542415
|
Account closed
|
|
|
|
4
|
PULKAL
|
TS-38-011-011-013/010611
(LAKSHMI SAGAR)
|
3638011000NRG23040420231121171
|
05/04/2023
|
Raju
|
3638011WL0048964
|
Raju
|
00684
|
APGV0008138
|
531
|
531
|
Rejected
|
11/05/2023
|
|
1435542416
|
Account closed
|
|
|
|
5
|
PULKAL
|
TS-38-011-013-015/230136
(UPPARGUDEM)
|
3638011000NRG23040420231121173
|
05/04/2023
|
Mallesham
|
3638011WL0048966
|
Mallesham
|
00684
|
APGV0008138
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435542418
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3049
|
3049
|
|
|
|
|
|
|
|