|
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
|
VENKATAPURAM
|
TS-45-007-001-005/010373
(MARIKALA)
|
3645007000NRG24301120230191535
|
30/11/2023
|
Sukidevi
|
3645007WL011528
|
Sukidevi
|
00415
|
SBIN0020166
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9016347105
|
|
MRS SYAMALA SUKIDEVI
|
()
|
|
2
|
VENKATAPURAM
|
TS-45-007-001-006/020030
(MARIKALA)
|
3645007000NRG24301120230191546
|
30/11/2023
|
Shanthi Kumar
|
3645007WL011528
|
Shanthi Kumar
|
00415
|
SBIN0020166
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9016347104
|
|
MR KORAM SHANTHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
VENKATAPURAM
|
TS-45-007-001-003/010005
(MARIKALA)
|
3645007000NRG24301120230191522
|
30/11/2023
|
Pedanarasimharao
|
3645007WL011528
|
Pedanarasimharao
|
00684
|
APGV0004127
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9016347101
|
|
Pedanarasimharao
|
()
|
|
4
|
VENKATAPURAM
|
TS-45-007-001-005/010373
(MARIKALA)
|
3645007000NRG24301120230191534
|
30/11/2023
|
Jogaiah
|
3645007WL011528
|
Jogaiah
|
00684
|
APGV0004127
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9016347103
|
|
Jogaiah
|
()
|
|
5
|
VENKATAPURAM
|
TS-45-007-001-005/010394
(MARIKALA)
|
3645007000NRG24301120230191544
|
30/11/2023
|
Kamala
|
3645007WL011528
|
Kamala
|
00684
|
APGV0004127
|
1710
|
1710
|
Rejected
|
01/01/2024
|
|
9016347098
|
No Such Account
|
|
|
|
6
|
VENKATAPURAM
|
TS-45-007-001-005/010402
(MARIKALA)
|
3645007000NRG24301120230191545
|
30/11/2023
|
Tgh
|
3645007WL011528
|
Tgh
|
00684
|
APGV0004127
|
1710
|
1710
|
Rejected
|
01/01/2024
|
|
9016347099
|
No Such Account
|
|
|
|
7
|
VENKATAPURAM
|
TS-45-007-001-006/020077
(MARIKALA)
|
3645007000NRG24301120230191550
|
30/11/2023
|
Nirmala
|
3645007WL011528
|
Nirmala
|
00684
|
APGV0004127
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9016347102
|
|
Nirmala
|
()
|
|
8
|
VENKATAPURAM
|
TS-45-007-006-049/010117
(VEERA BADRARAM)
|
3645007000NRG24301120230191573
|
30/11/2023
|
Swarupa
|
3645007WL011529
|
Swarupa
|
00684
|
APGV0004127
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016347100
|
|
Swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9583
|
9583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13003
|
13003
|
|
|
|
|
|
|
|