|
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
|
TELKAPALLE
|
TS-35-013-020-018/011813
(PEDDAPALLE)
|
3635013000NRG24190420230050911
|
19/04/2023
|
Kurmaiah
|
3635013WL002201
|
Kurmaiah
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1486768541
|
|
Kurmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
TELKAPALLE
|
TS-35-013-014-014/010165
(GATTUNELLIKUDURU)
|
3635013000NRG24190420230055181
|
19/04/2023
|
Chandraiah
|
3635013WL002353
|
Chandraiah
|
00415
|
SBIN0022046
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1486768543
|
|
MR CHANDRAIAH JAMPULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
3
|
TELKAPALLE
|
TS-35-013-014-014/010114
(GATTUNELLIKUDURU)
|
3635013000NRG24190420230055179
|
19/04/2023
|
Puljala Hussen
|
3635013WL002353
|
Puljala Hussen
|
00684
|
APGV0007102
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1486768539
|
|
Puljala Hussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
TELKAPALLE
|
TS-35-013-002-002/011005
(KARVANGA)
|
3635013000NRG24190420230055633
|
19/04/2023
|
Balaswamy
|
3635013WL002367
|
Balaswamy
|
00684
|
APGV0007161
|
1045
|
1045
|
Rejected
|
12/05/2023
|
|
1486768540
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
5
|
TELKAPALLE
|
TS-35-013-002-002/010203
(KARVANGA)
|
3635013000NRG24190420230055776
|
19/04/2023
|
Mallamma
|
3635013WL002381
|
Mallamma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1486768542
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6745
|
6745
|
|
|
|
|
|
|
|