|
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
|
WAZEED
|
TS-45-008-011-045/010191
(MURMUR(G))
|
3645008000NRG24141120230184677
|
22/11/2023
|
satyaavati
|
3645008WL0010671
|
satyaavati
|
00415
|
SBIN0020166
|
372
|
372
|
Processed
|
01/02/2024
|
|
9908830794
|
|
MS TELLAM SATHYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-002-009/010353
(PERURU(G))
|
3645008000NRG24171120230186378
|
22/11/2023
|
Suresh
|
3645008WL0010915
|
Suresh
|
00684
|
APGV0004143
|
1033
|
1033
|
Processed
|
01/02/2024
|
|
9908830789
|
|
Suresh
|
()
|
|
3
|
WAZEED
|
TS-45-008-014-001/010098
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230186376
|
22/11/2023
|
Gondi Maheshwara Rao
|
3645008WL0010914
|
Gondi Maheshwara Rao
|
00684
|
APGV0004143
|
1317
|
1317
|
Processed
|
01/02/2024
|
|
9908830791
|
|
Gondi Maheshwara Rao
|
()
|
|
4
|
WAZEED
|
TS-45-008-014-001/010098
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230186377
|
22/11/2023
|
Gondi Maheshwara Rao
|
3645008WL0010914
|
Gondi Maheshwara Rao
|
00684
|
APGV0004143
|
1012
|
1012
|
Processed
|
01/02/2024
|
|
9908830790
|
|
Gondi Maheshwara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
5
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG24161120230186012
|
22/11/2023
|
Kursam Ajai vidhan
|
3645008WL0010879
|
Kursam Ajai vidhan
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
01/02/2024
|
|
9908830792
|
|
Kursam Ajai vidhan
|
()
|
|
6
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG24161120230186013
|
22/11/2023
|
Kursam Ajai vidhan
|
3645008WL0010879
|
Kursam Ajai vidhan
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
01/02/2024
|
|
9908830793
|
|
Kursam Ajai vidhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4163
|
4163
|
|
|
|
|
|
|
|