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
|
RAIKODE
|
TS-38-012-016-025/010490 (MOHAMMADAPUR)
|
3638012000NRG24071220230952330
|
07/12/2023
|
mahesh
|
3638012WL032503
|
mahesh
|
00048
|
BKID0005660
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016358330
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-014-022/010309 (INDOOR)
|
3638012000NRG24071220230952267
|
07/12/2023
|
Monnappa
|
3638012WL032498
|
Monnappa
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016358331
|
|
Monnappa
|
()
|
3
|
RAIKODE
|
TS-38-012-014-022/10486 (INDOOR)
|
3638012000NRG24071220230952275
|
07/12/2023
|
YERROLLA SUJATHA
|
3638012WL032498
|
YERROLLA SUJATHA
|
00684
|
APGV0008113
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016358327
|
|
YERROLLA SUJATHA
|
()
|
4
|
RAIKODE
|
TS-38-012-022-032/010164 (HASNABAD)
|
3638012000NRG24071220230952242
|
07/12/2023
|
Ellamma
|
3638012WL032493
|
Ellamma
|
00684
|
APGV0008113
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016358329
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-016-025/10507 (MOHAMMADAPUR)
|
3638012000NRG24071220230952333
|
07/12/2023
|
Golla Yadavulu
|
3638012WL032503
|
Golla Yadavulu
|
00684
|
APGV0008114
|
961
|
961
|
Processed
|
01/01/2024
|
|
9016358328
|
|
Golla Yadavulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3944
|
3944
|
|
|
|
|
|
|
|