|
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
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/020085
(BANGARIGUNTATHANDA)
|
3623060000NRG24030620230854375
|
03/06/2023
|
Accaali
|
3623060WL0019391
|
Accaali
|
00177
|
IOBA0002351
|
854
|
854
|
Processed
|
08/06/2023
|
|
2311765062
|
|
Accaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050083
(CHAMPLATHANDA)
|
3623060000NRG24030620230854376
|
03/06/2023
|
Meri
|
3623060WL0019392
|
Meri
|
00415
|
SBIN0062204
|
653
|
653
|
Processed
|
08/06/2023
|
|
2311765063
|
|
MRS PATHULOTHU MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010115
(KOTHANANDI KONDA)
|
3623060000NRG24030620230854379
|
03/06/2023
|
Ramgi
|
3623060WL0019395
|
Ramgi
|
00468
|
UBIN0817872
|
139
|
139
|
Processed
|
08/06/2023
|
|
2311765064
|
|
Ramgi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-007-001/030009
(JILAKARAKUNTA THANDA)
|
3623060000NRG24030620230854378
|
03/06/2023
|
Baanyaa
|
3623060WL0019394
|
Baanyaa
|
00684
|
APGV0006204
|
456
|
456
|
Processed
|
08/06/2023
|
|
2311765060
|
|
Baanyaa
|
()
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010179
(KOTHANANDI KONDA)
|
3623060000NRG24030620230854380
|
03/06/2023
|
Naannu
|
3623060WL0019395
|
Naannu
|
00684
|
APGV0006204
|
647
|
647
|
Processed
|
08/06/2023
|
|
2311765061
|
|
Naannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2749
|
2749
|
|
|
|
|
|
|
|