|
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-23-012-005-011/020003
(SALIGOURARAM)
|
3623012000NRG24101020231280239
|
11/10/2023
|
Shailaja
|
3623012WL053289
|
Shailaja
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259706119
|
|
MRS BATTA SAILAJA
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-014-013/010055
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24101020231280209
|
11/10/2023
|
Yadhamma
|
3623012WL053285
|
Yadhamma
|
00415
|
SBIN0020763
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
7259706118
|
|
MRS GANTA YADAMMA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-017-017/010494
(VALLALA)
|
3623012000NRG24101020231280390
|
11/10/2023
|
Allamla Sridhar
|
3623012WL053330
|
Allamla Sridhar
|
00415
|
SBIN0020763
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7259706115
|
|
MR SRIDHAR ALLEMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-014-013/010059
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24101020231280211
|
11/10/2023
|
Sandya
|
3623012WL053285
|
Sandya
|
00684
|
APGV0006215
|
546
|
546
|
Rejected
|
09/11/2023
|
|
7259706116
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/010452
(ADLUR)
|
3623012000NRG24101020231280354
|
11/10/2023
|
saradha
|
3623012WL053324
|
saradha
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
09/11/2023
|
|
7259706117
|
|
saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5702
|
5702
|
|
|
|
|
|
|
|