|
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
|
PULKAL
|
TS-38-011-033-001/010004
(SARAFPALLE)
|
3638011000NRG24160520230414181
|
16/05/2023
|
Raamesh
|
3638011WL006786
|
Raamesh
|
00415
|
SBIN0021891
|
776
|
776
|
Processed
|
24/05/2023
|
|
1818836045
|
|
MR KONYALA RAMESH
|
()
|
|
2
|
PULKAL
|
TS-38-011-033-001/010296
(SARAFPALLE)
|
3638011000NRG24160520230414246
|
16/05/2023
|
Paapayya
|
3638011WL006786
|
Paapayya
|
00415
|
SBIN0021891
|
931
|
931
|
Processed
|
24/05/2023
|
|
1818836044
|
|
MR MANNE PAPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-033-001/010038
(SARAFPALLE)
|
3638011000NRG24160520230414193
|
16/05/2023
|
Lakshmi
|
3638011WL006786
|
Lakshmi
|
00684
|
APGV0008138
|
776
|
776
|
Processed
|
24/05/2023
|
|
1818836042
|
|
Lakshmi
|
()
|
|
4
|
PULKAL
|
TS-38-011-033-001/010278
(SARAFPALLE)
|
3638011000NRG24160520230414240
|
16/05/2023
|
Konyala malleshwari
|
3638011WL006786
|
Konyala malleshwari
|
00684
|
APGV0008138
|
310
|
310
|
Rejected
|
24/05/2023
|
|
1818836043
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2793
|
2793
|
|
|
|
|
|
|
|