|
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-23-039-023-001/010267
(AMMAGUDEM)
|
3623039000NRG24160320241576524
|
17/03/2024
|
Kotesh
|
3623039WL088624
|
Kotesh
|
00045
|
BARB0NALGON
|
3341
|
3341
|
Processed
|
13/04/2024
|
|
2943040262
|
|
MR KOTESH PALWAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGAL
|
TS-23-039-023-001/020267
(AMMAGUDEM)
|
3623039000NRG24160320241576520
|
17/03/2024
|
Mahesh
|
3623039WL088620
|
Mahesh
|
00045
|
BARB0NALGON
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2943040263
|
|
GOGU MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7149
|
7149
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-016-013/030272
(LACHUGUDEM)
|
3623039000NRG24160320241576523
|
17/03/2024
|
Achamma
|
3623039WL088623
|
Achamma
|
00684
|
APGV0006239
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2943040261
|
|
Mrs. DAYAPPA ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9869
|
9869
|
|
|
|
|
|
|
|