|
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-23-039-002-001/020212
(KURMAPALLY)
|
3623039000NRG24101020231280267
|
10/10/2023
|
Gamgamma
|
3623039WL053302
|
Gamgamma
|
00468
|
UBIN0537241
|
619
|
619
|
Processed
|
09/11/2023
|
|
7263397775
|
|
Gamgamma
|
()
|
|
2
|
KANGAL
|
TS-23-039-005-003/010111
(GADDAMVARI YADAVALLY)
|
3623039000NRG24101020231280301
|
10/10/2023
|
Bikshamayya
|
3623039WL053306
|
Bikshamayya
|
00468
|
UBIN0537241
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263397774
|
|
Bikshamayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-018-014/010005
(TURKA PALLE)
|
3623039000NRG24101020231280289
|
10/10/2023
|
KRISHNA
|
3623039WL053305
|
KRISHNA
|
00684
|
APGV0006239
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7263397771
|
|
KRISHNA
|
()
|
|
4
|
KANGAL
|
TS-23-039-018-014/010005
(TURKA PALLE)
|
3623039000NRG24101020231280290
|
10/10/2023
|
VISHNU
|
3623039WL053305
|
VISHNU
|
00684
|
APGV0006239
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7263397772
|
|
VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-018-014/010241
(TURKA PALLE)
|
3623039000NRG24101020231280283
|
10/10/2023
|
lingaiah
|
3623039WL053303
|
lingaiah
|
00710
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7263397773
|
|
lingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6850
|
6850
|
|
|
|
|
|
|
|