|
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-23-039-018-014/010149
(TURKA PALLE)
|
3623039000NRG24240820231249740
|
24/08/2023
|
Shamkarayya
|
3623039WL044023
|
Shamkarayya
|
00684
|
APGV0006239
|
2004
|
2004
|
Processed
|
09/11/2023
|
|
7269073099
|
|
Shamkarayya
|
()
|
|
2
|
KANGAL
|
TS-23-039-018-015/010016
(TURKA PALLE)
|
3623039000NRG24240820231249749
|
24/08/2023
|
Saidamma
|
3623039WL044030
|
Saidamma
|
00684
|
APGV0006239
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7269073098
|
|
Saidamma
|
()
|
|
3
|
KANGAL
|
TS-23-039-018-015/010122
(TURKA PALLE)
|
3623039000NRG24240820231249655
|
24/08/2023
|
shakunthala
|
3623039WL043984
|
shakunthala
|
00684
|
APGV0006239
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7269073100
|
|
shakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8004
|
8004
|
|
|
|
|
|
|
|