|
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
|
WAZEED
|
TS-45-008-012-001/030035
(AYYAVARIPETA)
|
3645008000NRG24151120230185157
|
16/11/2023
|
Laxmi
|
3645008WL010763
|
Laxmi
|
00684
|
APGV0004143
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016304945
|
|
Laxmi
|
()
|
|
2
|
WAZEED
|
TS-45-008-017-001/010042
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24151120230185165
|
16/11/2023
|
Ramana
|
3645008WL010769
|
Ramana
|
00684
|
APGV0004143
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
9016304946
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-019-001/010029
(TEKULAGUDEM (Z))
|
3645008000NRG24151120230185139
|
16/11/2023
|
Savitri
|
3645008WL010761
|
Savitri
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
01/01/2024
|
|
9016304944
|
|
Savitri
|
()
|
|
4
|
WAZEED
|
TS-45-008-019-001/010078
(TEKULAGUDEM (Z))
|
3645008000NRG24151120230185140
|
16/11/2023
|
Acchayya
|
3645008WL010761
|
Acchayya
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
01/01/2024
|
|
9016304941
|
|
Acchayya
|
()
|
|
5
|
WAZEED
|
TS-45-008-019-001/010126
(TEKULAGUDEM (Z))
|
3645008000NRG24151120230185147
|
16/11/2023
|
Madhu
|
3645008WL010761
|
Madhu
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
01/01/2024
|
|
9016304942
|
|
Madhu
|
()
|
|
6
|
WAZEED
|
TS-45-008-019-001/010168
(TEKULAGUDEM (Z))
|
3645008000NRG24151120230185149
|
16/11/2023
|
Gourakka
|
3645008WL010761
|
Gourakka
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
01/01/2024
|
|
9016304943
|
|
Gourakka
|
()
|
|
7
|
WAZEED
|
TS-45-008-019-001/010202
(TEKULAGUDEM (Z))
|
3645008000NRG24151120230185151
|
16/11/2023
|
Laxmi
|
3645008WL010761
|
Laxmi
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
01/01/2024
|
|
9016304947
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7194
|
7194
|
|
|
|
|
|
|
|