|
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-23-039-031-001/060054
(MARTHINENIGUDEM)
|
3623039000NRG24210420230156972
|
22/04/2023
|
Nagayya
|
3623039WL003928
|
Nagayya
|
00468
|
UBIN0537241
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1487659632
|
|
Mr. NAGAIAH KOPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGAL
|
TS-23-039-031-001/060054
(MARTHINENIGUDEM)
|
3623039000NRG24210420230156973
|
22/04/2023
|
Nirmala
|
3623039WL003928
|
Nirmala
|
00468
|
UBIN0537241
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1487659630
|
|
KOPPERA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANGAL
|
TS-23-039-031-001/060062
(MARTHINENIGUDEM)
|
3623039000NRG24210420230156958
|
22/04/2023
|
Amjayya
|
3623039WL003917
|
Amjayya
|
00468
|
UBIN0537241
|
1504
|
1504
|
Processed
|
12/05/2023
|
|
1487659629
|
|
CHALLA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANGAL
|
TS-23-039-031-001/060062
(MARTHINENIGUDEM)
|
3623039000NRG24210420230156957
|
22/04/2023
|
Paarvatamma
|
3623039WL003917
|
Paarvatamma
|
00468
|
UBIN0537241
|
1504
|
1504
|
Processed
|
12/05/2023
|
|
1487659628
|
|
CHALLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANGAL
|
TS-23-039-031-001/060086
(MARTHINENIGUDEM)
|
3623039000NRG24210420230156950
|
22/04/2023
|
Parvatamma
|
3623039WL003912
|
Parvatamma
|
00468
|
UBIN0537241
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1487659631
|
|
CHALLA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANGAL
|
TS-23-039-031-001/060086
(MARTHINENIGUDEM)
|
3623039000NRG24210420230156949
|
22/04/2023
|
Shamkarayya
|
3623039WL003912
|
Shamkarayya
|
00468
|
UBIN0537241
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1487659627
|
|
Shankraiah
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8112
|
8112
|
|
|
|
|
|
|
|