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-23-012-004-003/010756 (GURIJALA)
|
3623012000NRG24210520230628446
|
21/05/2023
|
Aalakuntla Naresh
|
3623012WL0014376
|
Aalakuntla Naresh
|
00415
|
SBIN0020763
|
1138
|
1138
|
Processed
|
25/05/2023
|
|
1860228918
|
|
MR AALAKUNTLA NARESH
|
()
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/010186 (CHITTALUR)
|
3623012000NRG24210520230628445
|
21/05/2023
|
Kalamma
|
3623012WL0014375
|
Kalamma
|
00415
|
SBIN0020763
|
705
|
705
|
Processed
|
25/05/2023
|
|
1860228919
|
|
MISS INDRAKANTI KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-024-001/030218 (TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200520230627892
|
21/05/2023
|
Vani
|
3623012WL0014359
|
Vani
|
00684
|
APGV0006215
|
664
|
664
|
Processed
|
25/05/2023
|
|
1860228917
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2507
|
2507
|
|
|
|
|
|
|
|