|
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
|
PULKAL
|
TS-38-011-008-010/010818
(BASWAPUR)
|
3638011000NRG24080620230683792
|
09/06/2023
|
kirankumar
|
3638011WL011556
|
kirankumar
|
00415
|
SBIN0021891
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2983448360
|
|
MR PUTTA KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-008-010/010016
(BASWAPUR)
|
3638011000NRG24080620230683648
|
09/06/2023
|
Kishtamma
|
3638011WL011556
|
Kishtamma
|
00684
|
APGV0008103
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2983448362
|
|
Kishtamma
|
()
|
|
3
|
PULKAL
|
TS-38-011-008-010/010038
(BASWAPUR)
|
3638011000NRG24080620230683660
|
09/06/2023
|
Maanayya
|
3638011WL011556
|
Maanayya
|
00684
|
APGV0008103
|
184
|
184
|
Processed
|
03/07/2023
|
|
2983448358
|
|
Maanayya
|
()
|
|
4
|
PULKAL
|
TS-38-011-008-010/010143
(BASWAPUR)
|
3638011000NRG24080620230683688
|
09/06/2023
|
Lalita
|
3638011WL011556
|
Lalita
|
00684
|
APGV0008103
|
737
|
737
|
Processed
|
03/07/2023
|
|
2983448359
|
|
Lalita
|
()
|
|
5
|
PULKAL
|
TS-38-011-008-010/010165
(BASWAPUR)
|
3638011000NRG24080620230683697
|
09/06/2023
|
Raamulamma
|
3638011WL011556
|
Raamulamma
|
00684
|
APGV0008103
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2983448361
|
|
Raamulamma
|
()
|
|
6
|
PULKAL
|
TS-38-011-008-010/010423
(BASWAPUR)
|
3638011000NRG24080620230683736
|
09/06/2023
|
Sudhakar
|
3638011WL011556
|
Sudhakar
|
00684
|
APGV0008103
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2983448364
|
|
Sudhakar
|
()
|
|
7
|
PULKAL
|
TS-38-011-008-010/010716
(BASWAPUR)
|
3638011000NRG24080620230683767
|
09/06/2023
|
Bhavani
|
3638011WL011556
|
Bhavani
|
00684
|
APGV0008103
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2983448357
|
|
Bhavani
|
()
|
|
8
|
PULKAL
|
TS-38-011-008-010/010752
(BASWAPUR)
|
3638011000NRG24080620230683774
|
09/06/2023
|
Abedmiya
|
3638011WL011556
|
Abedmiya
|
00684
|
APGV0008103
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2983448363
|
|
Abedmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6451
|
6451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|