|
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
|
SALIGOURARAM
|
TS-23-012-012-010/010272
(UUTKUR)
|
3623012000NRG23080420231340611
|
10/05/2023
|
Sattamma
|
3623012WL091566
|
Sattamma
|
00415
|
SBIN0020763
|
342
|
342
|
Processed
|
17/05/2023
|
|
1638034744
|
|
MRS BOLLIKONDA SATHAMMA
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-012-010/40151
(UUTKUR)
|
3623012000NRG23080420231340653
|
10/05/2023
|
ravula girija
|
3623012WL091566
|
ravula girija
|
00415
|
SBIN0020763
|
256
|
256
|
Processed
|
17/05/2023
|
|
1638034742
|
|
MRS RAVULA GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-022-001/070170
(RAMAGIRI)
|
3623012000NRG23080420231340693
|
10/05/2023
|
Shreenu
|
3623012WL091569
|
Shreenu
|
00684
|
APGV0006215
|
228
|
228
|
Rejected
|
17/05/2023
|
|
1638034741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-013-015/010215
(THAKKELLAPAHAD)
|
3623012000NRG23080420231340558
|
10/05/2023
|
Saidhamma.rondi
|
3623012WL091565
|
Saidhamma.rondi
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
17/05/2023
|
|
1638034743
|
|
Saidhamma.rondi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1177
|
1177
|
|
|
|
|
|
|
|