|
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-23-039-017-013/080371
(TELAKANTIGUDA)
|
3623039000NRG24070620230927016
|
07/06/2023
|
rajini
|
3623039WL021075
|
rajini
|
00045
|
BARB0NALGON
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982773783
|
|
rajini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-013-010/010497
(PARVATHAGIRI)
|
3623039013NRG24070620230911626
|
07/06/2023
|
ramakrishna
|
3623039WL020783
|
ramakrishna
|
00415
|
SBIN0018148
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2982773787
|
|
MR CHANAGANI RAMAKRISHNA
|
()
|
|
3
|
KANGAL
|
TS-23-039-015-013/010062
(KANAGAL)
|
3623039000NRG24070620230904438
|
07/06/2023
|
Ravitheja
|
3623039WL020652
|
Ravitheja
|
00415
|
SBIN0018148
|
379
|
379
|
Processed
|
03/07/2023
|
|
2982773788
|
|
MR NARSINGU RAVITEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-015-013/010157
(KANAGAL)
|
3623039000NRG24070620230904458
|
07/06/2023
|
sathish
|
3623039WL020652
|
sathish
|
00415
|
SBIN0020819
|
253
|
253
|
Processed
|
03/07/2023
|
|
2982773789
|
|
MR NEELAM SATHISH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-015-013/010034
(KANAGAL)
|
3623039000NRG24070620230904426
|
07/06/2023
|
Gopalu
|
3623039WL020652
|
Gopalu
|
00684
|
APGV0006239
|
379
|
379
|
Processed
|
03/07/2023
|
|
2982773780
|
|
Gopalu
|
()
|
|
6
|
KANGAL
|
TS-23-039-015-013/010353
(KANAGAL)
|
3623039000NRG24070620230904492
|
07/06/2023
|
Saritha
|
3623039WL020652
|
Saritha
|
00684
|
APGV0006239
|
253
|
253
|
Processed
|
03/07/2023
|
|
2982773778
|
|
Saritha
|
()
|
|
7
|
KANGAL
|
TS-23-039-015-013/020022
(KANAGAL)
|
3623039000NRG24070620230904593
|
07/06/2023
|
madhu
|
3623039WL020652
|
madhu
|
00684
|
APGV0006239
|
379
|
379
|
Processed
|
03/07/2023
|
|
2982773779
|
|
madhu
|
()
|
|
8
|
KANGAL
|
TS-23-039-015-013/020252
(KANAGAL)
|
3623039000NRG24070620230904643
|
07/06/2023
|
Mamatha
|
3623039WL020652
|
Mamatha
|
00684
|
APGV0006239
|
506
|
506
|
Processed
|
03/07/2023
|
|
2982773777
|
|
Mamatha
|
()
|
|
9
|
KANGAL
|
TS-23-039-018-014/010100
(TURKA PALLE)
|
3623039000NRG24070620230918726
|
07/06/2023
|
Padma
|
3623039WL020923
|
Padma
|
00684
|
APGV0006239
|
519
|
519
|
Processed
|
03/07/2023
|
|
2982773781
|
|
Padma
|
()
|
|
10
|
KANGAL
|
TS-23-039-025-001/010263
(BUDEMERLA PALLE)
|
3623039000NRG24070620230918565
|
07/06/2023
|
renuka
|
3623039WL020922
|
renuka
|
00684
|
APGV0006239
|
232
|
232
|
Processed
|
03/07/2023
|
|
2982773782
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-025-001/010115
(BUDEMERLA PALLE)
|
3623039000NRG24070620230918481
|
07/06/2023
|
Gopayya
|
3623039WL020922
|
Gopayya
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
03/07/2023
|
|
2982773784
|
|
Gopayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
12
|
KANGAL
|
TS-23-039-025-001/010122
(BUDEMERLA PALLE)
|
3623039000NRG24070620230918485
|
07/06/2023
|
vishnu
|
3623039WL020922
|
vishnu
|
00710
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2982773785
|
|
vishnu
|
()
|
|
13
|
KANGAL
|
TS-23-039-033-001/040021
(YEMIREDDIVARIGUDA)
|
3623039000NRG24070620230927856
|
07/06/2023
|
Vajramma
|
3623039WL021089
|
Vajramma
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
03/07/2023
|
|
2982773786
|
|
Vajramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7058
|
7058
|
|
|
|
|
|
|
|