|
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
|
DORNAKAL
|
TS-32-008-024-001/080120
(KOTHA DUBBA THANDA)
|
3632008000NRG23260720231070568
|
26/07/2023
|
Seviri
|
3632008WL0042064
|
Seviri
|
00468
|
UBIN0801038
|
340
|
340
|
Rejected
|
29/07/2023
|
|
4006244429
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-025-001/170007
(LIMBYA THANDA)
|
3632008000NRG23260720231070561
|
26/07/2023
|
Kaanti
|
3632008WL0042062
|
Kaanti
|
00688
|
FINO0001001
|
660
|
660
|
Rejected
|
29/07/2023
|
|
4006244426
|
A/c Blocked or Frozen
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-025-001/170007
(LIMBYA THANDA)
|
3632008000NRG23260720231070562
|
26/07/2023
|
Kaanti
|
3632008WL0042062
|
Kaanti
|
00688
|
FINO0001001
|
581
|
581
|
Rejected
|
29/07/2023
|
|
4006244427
|
A/c Blocked or Frozen
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-025-001/170007
(LIMBYA THANDA)
|
3632008000NRG23260720231070563
|
26/07/2023
|
Kaanti
|
3632008WL0042062
|
Kaanti
|
00688
|
FINO0001001
|
750
|
750
|
Rejected
|
29/07/2023
|
|
4006244424
|
A/c Blocked or Frozen
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-025-001/170007
(LIMBYA THANDA)
|
3632008000NRG23260720231070564
|
26/07/2023
|
Kaanti
|
3632008WL0042062
|
Kaanti
|
00688
|
FINO0001001
|
660
|
660
|
Rejected
|
29/07/2023
|
|
4006244425
|
A/c Blocked or Frozen
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-028-001/090187
(PAKIRATHANDA)
|
3632008000NRG23260720231070565
|
26/07/2023
|
BANOTH DEVI
|
3632008WL0042063
|
BANOTH DEVI
|
00688
|
FINO0001001
|
1348
|
1348
|
Rejected
|
29/07/2023
|
|
4006244428
|
A/c Blocked or Frozen
|
|
|
|
7
|
DORNAKAL
|
TS-32-008-028-001/090223
(PAKIRATHANDA)
|
3632008000NRG23260720231070566
|
26/07/2023
|
kishan
|
3632008WL0042063
|
kishan
|
00688
|
FINO0001001
|
515
|
515
|
Rejected
|
29/07/2023
|
|
4006244430
|
A/c Blocked or Frozen
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-028-001/090237
(PAKIRATHANDA)
|
3632008000NRG23260720231070567
|
26/07/2023
|
chinni
|
3632008WL0042063
|
chinni
|
00688
|
FINO0001001
|
525
|
525
|
Rejected
|
29/07/2023
|
|
4006244423
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5039
|
5039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5379
|
5379
|
|
|
|
|
|
|
|