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
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010028 (KOTHANANDI KONDA)
|
3623060000NRG24160520230542656
|
16/05/2023
|
Annapoorna
|
3623060WL012173
|
Annapoorna
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749677826
|
|
Annapoorna
|
()
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010258 (KOTHANANDI KONDA)
|
3623060000NRG24160520230542765
|
16/05/2023
|
Hanimi
|
3623060WL012173
|
Hanimi
|
00684
|
APGV0006204
|
287
|
287
|
Processed
|
20/05/2023
|
|
1749677824
|
|
Hanimi
|
()
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010466 (KOTHANANDI KONDA)
|
3623060000NRG24160520230542786
|
16/05/2023
|
Puspalatha
|
3623060WL012173
|
Puspalatha
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749677827
|
|
Puspalatha
|
()
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010512 (KOTHANANDI KONDA)
|
3623060000NRG24160520230542789
|
16/05/2023
|
nagamani
|
3623060WL012173
|
nagamani
|
00684
|
APGV0006204
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749677825
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010183 (KOTHANANDI KONDA)
|
3623060000NRG24160520230542720
|
16/05/2023
|
Bali
|
3623060WL012173
|
Bali
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
20/05/2023
|
|
1749677828
|
|
Bali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2585
|
2585
|
|
|
|
|
|
|
|