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
|
GUNDLA PALLE
|
TS-23-058-016-021/010275 (GONABOINA PALLI)
|
3623058000NRG24020520230316114
|
02/05/2023
|
Lingayya
|
3623058WL007540
|
Lingayya
|
00684
|
APGV0006207
|
261
|
261
|
Processed
|
12/05/2023
|
|
1489775158
|
|
Lingayya
|
()
|
2
|
GUNDLA PALLE
|
TS-23-058-016-021/010449 (GONABOINA PALLI)
|
3623058000NRG24020520230316163
|
02/05/2023
|
Baalamma
|
3623058WL007540
|
Baalamma
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1489775159
|
|
Baalamma
|
()
|
3
|
GUNDLA PALLE
|
TS-23-058-016-021/010529 (GONABOINA PALLI)
|
3623058000NRG24020520230316194
|
02/05/2023
|
Sattayya
|
3623058WL007540
|
Sattayya
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1489775156
|
|
Sattayya
|
()
|
4
|
GUNDLA PALLE
|
TS-23-058-016-021/010607 (GONABOINA PALLI)
|
3623058000NRG24020520230316214
|
02/05/2023
|
Sreenivaasulu
|
3623058WL007540
|
Sreenivaasulu
|
00684
|
APGV0006207
|
784
|
784
|
Processed
|
12/05/2023
|
|
1489775157
|
|
Sreenivaasulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2613
|
2613
|
|
|
|
|
|
|
|