|
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
|
MOTHEY
|
TS-42-007-019-001/020087
(APPANNAGUDEM)
|
3642007000NRG23240320231520662
|
21/04/2023
|
Varadayya
|
3642007WL050002
|
Varadayya
|
00415
|
SBIN0022024
|
260
|
260
|
Rejected
|
12/05/2023
|
|
1487059790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-019-001/20235
(APPANNAGUDEM)
|
3642007000NRG23100420231592137
|
21/04/2023
|
Aniga Padma
|
3642007WL053300
|
Aniga Padma
|
00684
|
APGV0006230
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487059786
|
|
Aniga Padma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-021-001/010199
(BIKYA THANDA)
|
3642007000NRG23060320231450500
|
21/04/2023
|
BHANOTHU JEEJA
|
3642007WL046414
|
BHANOTHU JEEJA
|
00684
|
APGV0006230
|
464
|
464
|
Processed
|
12/05/2023
|
|
1487059787
|
|
BHANOTHU JEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-018-017/010152
(NAMAVARAM)
|
3642007000NRG23140320231470854
|
21/04/2023
|
MERIGA VENKANNA
|
3642007WL047752
|
MERIGA VENKANNA
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487059788
|
|
MERIGA VENKANNA
|
()
|
|
5
|
MOTHEY
|
TS-42-007-018-017/010432
(NAMAVARAM)
|
3642007000NRG23140320231469744
|
21/04/2023
|
VEMPATI SURESH
|
3642007WL047697
|
VEMPATI SURESH
|
00688
|
FINO0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487059789
|
|
VEMPATI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|