|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010089
(GANTRAOPALLE)
|
3635010000NRG24110920230614089
|
11/09/2023
|
jyothi
|
3635010WL029120
|
jyothi
|
00415
|
SBIN0006821
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272820414
|
|
MRS JYOTHI BAPANIPALLY BAPANIPALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10955
(GANTRAOPALLE)
|
3635010000NRG24110920230614102
|
11/09/2023
|
Nirmla
|
3635010WL029120
|
Nirmla
|
00684
|
APGV0004113
|
1890
|
1890
|
Rejected
|
09/11/2023
|
|
7272820412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11922
(KALWAKOLE)
|
3635010000NRG24110920230614133
|
11/09/2023
|
Sujatha
|
3635010WL029120
|
Sujatha
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272820413
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|