|
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
|
SHAYAMPET
|
TS-21-038-006-003/010023
()
|
3621038000NRG24071120230407116
|
07/11/2023
|
Raajeshvar
|
3621038WL022822
|
Raajeshvar
|
00032
|
UTIB0000292
|
3016
|
3016
|
Processed
|
24/11/2023
|
|
7962105767
|
|
Raajeshvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-014-010/010578
()
|
3621038000NRG24071120230407244
|
07/11/2023
|
TRINTH REDDY
|
3621038WL022841
|
TRINTH REDDY
|
00165
|
IBKL0000210
|
2158
|
2158
|
Rejected
|
24/11/2023
|
|
7962105764
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-011-007/010092
()
|
3621038000NRG24071120230407258
|
07/11/2023
|
Bhagyamma
|
3621038WL022844
|
Bhagyamma
|
00684
|
APGV0005132
|
1555
|
1555
|
Processed
|
24/11/2023
|
|
7962105763
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
SHAYAMPET
|
TS-21-038-013-009/010041
()
|
3621038000NRG24071120230407085
|
07/11/2023
|
Raambaayi
|
3621038WL022821
|
Raambaayi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962105765
|
|
Raambaayi
|
()
|
|
5
|
SHAYAMPET
|
TS-21-038-013-009/11379
()
|
3621038000NRG24071120230407113
|
07/11/2023
|
NUNETI RAJAIAH
|
3621038WL022821
|
NUNETI RAJAIAH
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962105766
|
|
NUNETI RAJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8157
|
8157
|
|
|
|
|
|
|
|