|
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
|
URKONDA
|
TS-35-023-003-013/010031
(BOMMARASIPALLE)
|
3635023000NRG24300520230320697
|
30/05/2023
|
Sankaraiah Jetti
|
3635023WL011567
|
Sankaraiah Jetti
|
00415
|
SBIN0005687
|
400
|
400
|
Processed
|
01/06/2023
|
|
2017424490
|
|
MR SANKARAIAH JETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
URKONDA
|
TS-35-023-013-028/010640
(RACHALPALLE)
|
3635023000NRG24300520230322156
|
30/05/2023
|
Nagaiah
|
3635023WL011627
|
Nagaiah
|
00462
|
UCBA0001244
|
639
|
639
|
Processed
|
01/06/2023
|
|
2017424488
|
|
MADGULA NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
URKONDA
|
TS-35-023-008-014/010335
(JAKANALAPALLE)
|
3635023000NRG24300520230318697
|
30/05/2023
|
Narsimha
|
3635023WL011487
|
Narsimha
|
00684
|
APGV0007146
|
896
|
896
|
Processed
|
01/06/2023
|
|
2017424484
|
|
Narsimha
|
()
|
|
4
|
URKONDA
|
TS-35-023-012-001/010119
(NARSAMPALLE)
|
3635023000NRG24300520230319416
|
30/05/2023
|
Shiva Prasad Reddy
|
3635023WL011511
|
Shiva Prasad Reddy
|
00684
|
APGV0007146
|
207
|
207
|
Processed
|
01/06/2023
|
|
2017424486
|
|
Shiva Prasad Reddy
|
()
|
|
5
|
URKONDA
|
TS-35-023-012-001/010146
(NARSAMPALLE)
|
3635023000NRG24300520230319425
|
30/05/2023
|
Indiramma
|
3635023WL011511
|
Indiramma
|
00684
|
APGV0007146
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
2017424485
|
|
Indiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
6
|
URKONDA
|
TS-35-023-013-028/010647
(RACHALPALLE)
|
3635023000NRG24300520230321376
|
30/05/2023
|
B Lingamma
|
3635023WL011592
|
B Lingamma
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
01/06/2023
|
|
2017424489
|
A/c Blocked or Frozen
|
|
|
|
7
|
URKONDA
|
TS-35-023-013-028/10652
(RACHALPALLE)
|
3635023000NRG24300520230321377
|
30/05/2023
|
Vasantha
|
3635023WL011592
|
Vasantha
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
01/06/2023
|
|
2017424487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|