|
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-23-039-007-004/010001
(SHAHABDULLA PUR)
|
3623039000NRG24070220241380931
|
08/02/2024
|
Ellayya
|
3623039WL0077859
|
Ellayya
|
00415
|
SBIN0006293
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141735540
|
|
MR YALLAIAH SURAVARAM
|
()
|
|
2
|
KANGAL
|
TS-23-039-007-004/010001
(SHAHABDULLA PUR)
|
3623039000NRG24070220241380932
|
08/02/2024
|
Ellayya
|
3623039WL0077859
|
Ellayya
|
00415
|
SBIN0006293
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141735539
|
|
MR YALLAIAH SURAVARAM
|
()
|
|
3
|
KANGAL
|
TS-23-039-007-004/010001
(SHAHABDULLA PUR)
|
3623039000NRG24070220241380933
|
08/02/2024
|
Ellayya
|
3623039WL0077859
|
Ellayya
|
00415
|
SBIN0006293
|
1489
|
1489
|
Processed
|
25/03/2024
|
|
2141735538
|
|
MR YALLAIAH SURAVARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-005-003/040007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24070220241380924
|
08/02/2024
|
Limgayya
|
3623039WL0077857
|
Limgayya
|
00468
|
UBIN0537241
|
897
|
897
|
Processed
|
25/03/2024
|
|
2141735533
|
|
Limgayya
|
()
|
|
5
|
KANGAL
|
TS-23-039-005-003/040007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24070220241380925
|
08/02/2024
|
Limgayya
|
3623039WL0077857
|
Limgayya
|
00468
|
UBIN0537241
|
312
|
312
|
Processed
|
25/03/2024
|
|
2141735534
|
|
Limgayya
|
()
|
|
6
|
KANGAL
|
TS-23-039-005-003/040007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24070220241380926
|
08/02/2024
|
Limgayya
|
3623039WL0077857
|
Limgayya
|
00468
|
UBIN0537241
|
646
|
646
|
Processed
|
25/03/2024
|
|
2141735532
|
|
Limgayya
|
()
|
|
7
|
KANGAL
|
TS-23-039-005-003/040059
(GADDAMVARI YADAVALLY)
|
3623039000NRG24070220241380927
|
08/02/2024
|
Lingareddi
|
3623039WL0077857
|
Lingareddi
|
00468
|
UBIN0537241
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141735536
|
|
Lingareddi
|
()
|
|
8
|
KANGAL
|
TS-23-039-005-003/040059
(GADDAMVARI YADAVALLY)
|
3623039000NRG24070220241380928
|
08/02/2024
|
Lingareddi
|
3623039WL0077857
|
Lingareddi
|
00468
|
UBIN0537241
|
156
|
156
|
Processed
|
25/03/2024
|
|
2141735537
|
|
Lingareddi
|
()
|
|
9
|
KANGAL
|
TS-23-039-005-003/040059
(GADDAMVARI YADAVALLY)
|
3623039000NRG24070220241380929
|
08/02/2024
|
Lingareddi
|
3623039WL0077857
|
Lingareddi
|
00468
|
UBIN0537241
|
748
|
748
|
Processed
|
25/03/2024
|
|
2141735535
|
|
Lingareddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3709
|
3709
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-011-008/010075
(DERVESHPUR)
|
3623039000NRG24070220241380934
|
08/02/2024
|
Naagayya
|
3623039WL0077860
|
Naagayya
|
00684
|
APGV0006314
|
183
|
183
|
Rejected
|
25/03/2024
|
|
2141735531
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-032-001/070048
(TIMMANNAGUDA)
|
3623039000NRG24070220241380930
|
08/02/2024
|
prajvalata
|
3623039WL0077858
|
prajvalata
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141735541
|
|
prajvalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7829
|
7829
|
|
|
|
|
|
|
|