|
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
|
KANGAL
|
TS-23-039-014-011/010285
(BOINAPALLE)
|
3623039000NRG23230820231346254
|
04/09/2023
|
Shankarchary
|
3623039WL0092529
|
Shankarchary
|
00078
|
CNRB0000776
|
249
|
249
|
Processed
|
10/11/2023
|
|
7326042498
|
|
Shankarchary
|
()
|
|
2
|
KANGAL
|
TS-23-039-014-011/010285
(BOINAPALLE)
|
3623039000NRG23230820231346255
|
04/09/2023
|
Shankarchary
|
3623039WL0092529
|
Shankarchary
|
00078
|
CNRB0000776
|
301
|
301
|
Processed
|
10/11/2023
|
|
7326042497
|
|
Shankarchary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-003-002/010651
(PONUGODE)
|
3623039000NRG23260520231345791
|
04/09/2023
|
Srinu
|
3623039WL0092367
|
Srinu
|
00415
|
SBIN0016349
|
199
|
199
|
Rejected
|
10/11/2023
|
|
7326042503
|
No Such Account
|
|
|
|
4
|
KANGAL
|
TS-23-039-003-002/010651
(PONUGODE)
|
3623039000NRG23260520231345792
|
04/09/2023
|
Srinu
|
3623039WL0092367
|
Srinu
|
00415
|
SBIN0016349
|
287
|
287
|
Rejected
|
10/11/2023
|
|
7326042504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-025-001/010298
(BUDEMERLA PALLE)
|
3623039000NRG23130720231346067
|
04/09/2023
|
Saidulu
|
3623039WL0092462
|
Saidulu
|
00415
|
SBIN0020175
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326042505
|
|
MR BODUPALLY SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-027-001/010168
(IRUGANTI PALLE)
|
3623039000NRG23270520231345814
|
04/09/2023
|
nagalakshmi
|
3623039WL0092375
|
nagalakshmi
|
00468
|
UBIN0803898
|
2174
|
2174
|
Processed
|
10/11/2023
|
|
7326042506
|
|
nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-012-009/010032
(CHERLA GOURARAM)
|
3623039014NRG23130720231346086
|
04/09/2023
|
Danamma
|
3623039WL0092466
|
Danamma
|
00684
|
APGV0006202
|
1474
|
1474
|
Rejected
|
10/11/2023
|
|
7326042494
|
No Such Account
|
|
|
|
8
|
KANGAL
|
TS-23-039-012-009/010032
(CHERLA GOURARAM)
|
3623039014NRG23130720231346087
|
04/09/2023
|
Danamma
|
3623039WL0092466
|
Danamma
|
00684
|
APGV0006202
|
1457
|
1457
|
Rejected
|
10/11/2023
|
|
7326042495
|
No Such Account
|
|
|
|
9
|
KANGAL
|
TS-23-039-012-009/010502
(CHERLA GOURARAM)
|
3623039000NRG23250820231346271
|
04/09/2023
|
hussen bee
|
3623039WL0092536
|
hussen bee
|
00684
|
APGV0006202
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326042496
|
|
hussen bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-007-004/010285
(SHAHABDULLA PUR)
|
3623039000NRG23260520231345790
|
04/09/2023
|
Krushna Reddi
|
3623039WL0092366
|
Krushna Reddi
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
10/11/2023
|
|
7326042501
|
|
Krushna Reddi
|
()
|
|
11
|
KANGAL
|
TS-23-039-013-010/010539
(PARVATHAGIRI)
|
3623039000NRG23250720231346166
|
04/09/2023
|
shirisha
|
3623039WL0092489
|
shirisha
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
10/11/2023
|
|
7326042502
|
|
shirisha
|
()
|
|
12
|
KANGAL
|
TS-23-039-014-011/010218
(BOINAPALLE)
|
3623039000NRG23260720231346170
|
04/09/2023
|
Aparna
|
3623039WL0092492
|
Aparna
|
00710
|
SBIN0000DOP
|
602
|
602
|
Rejected
|
10/11/2023
|
|
7326042500
|
No Such Account
|
|
|
|
13
|
KANGAL
|
TS-23-039-014-011/010287
(BOINAPALLE)
|
3623039000NRG23250720231346165
|
04/09/2023
|
Yadagiri
|
3623039WL0092488
|
Yadagiri
|
00710
|
SBIN0000DOP
|
99
|
99
|
Rejected
|
10/11/2023
|
|
7326042499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10187
|
10187
|
|
|
|
|
|
|
|