|
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-23-012-005-011/120233
(SALIGOURARAM)
|
3623012000NRG24260520230712791
|
26/05/2023
|
ANDALU
|
3623012WL0016161
|
ANDALU
|
00415
|
SBIN0020763
|
1392
|
1392
|
Processed
|
31/05/2023
|
|
1980253449
|
|
MRS THIRUPATHI ANDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-010-008/010401
(ITUKULA PAHAD)
|
3623012000NRG24260520230712900
|
26/05/2023
|
mahesh
|
3623012WL0016165
|
mahesh
|
00468
|
UBIN0812668
|
668
|
668
|
Processed
|
31/05/2023
|
|
1980253450
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-007-006/11175
(CHITTALUR)
|
3623012000NRG24260520230717605
|
26/05/2023
|
Gandamalla Chandrakala
|
3623012WL0016257
|
Gandamalla Chandrakala
|
00684
|
APGV0006265
|
103
|
103
|
Processed
|
31/05/2023
|
|
1980253446
|
|
Gandamalla Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-002-001/20317
(RAMANUJAPURAM)
|
3623012000NRG24260520230712858
|
26/05/2023
|
Jatangi Manjula
|
3623012WL0016162
|
Jatangi Manjula
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980253448
|
|
Jatangi Manjula
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-002-001/20320
(RAMANUJAPURAM)
|
3623012000NRG24260520230712859
|
26/05/2023
|
Jatangi Lingamma
|
3623012WL0016162
|
Jatangi Lingamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980253447
|
|
Jatangi Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3603
|
3603
|
|
|
|
|
|
|
|