|
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-23-012-002-001/20312
(RAMANUJAPURAM)
|
3623012000NRG24311020231292293
|
31/10/2023
|
devireddy ramreddy
|
3623012WL057432
|
devireddy ramreddy
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409905281
|
|
devireddy ramreddy
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-004-003/822
(GURIJALA)
|
3623012000NRG24311020231292308
|
31/10/2023
|
GUNI MANEESHA
|
3623012WL057443
|
GUNI MANEESHA
|
00684
|
APGV0006215
|
1496
|
1496
|
Rejected
|
11/11/2023
|
|
7409905279
|
No Such Account
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/020251
(AMBARIPETA)
|
3623012000NRG24311020231292654
|
31/10/2023
|
ram charan teja
|
3623012WL057621
|
ram charan teja
|
00684
|
APGV0006215
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409905280
|
|
ram charan teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/010054
(CHITTALUR)
|
3623012000NRG24311020231292581
|
31/10/2023
|
Mamgamma
|
3623012WL057596
|
Mamgamma
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409905278
|
|
Mamgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-004-003/821-A
(GURIJALA)
|
3623012000NRG24311020231292310
|
31/10/2023
|
DESHAPAKA MALLAIAH
|
3623012WL057445
|
DESHAPAKA MALLAIAH
|
00710
|
SBIN0000DOP
|
3590
|
3590
|
Processed
|
11/11/2023
|
|
7409905282
|
|
DESHAPAKA MALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11342
|
11342
|
|
|
|
|
|
|
|