|
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
|
ANUMULA
|
TS-23-051-001-004/010205
(ANNARAM)
|
3623051000NRG24050620230873639
|
05/06/2023
|
Vanaja
|
3623051WL020003
|
Vanaja
|
00468
|
UBIN0809772
|
369
|
369
|
Processed
|
03/07/2023
|
|
2978096656
|
|
Vanaja
|
()
|
|
2
|
ANUMULA
|
TS-23-051-001-004/010594
(ANNARAM)
|
3623051000NRG24050620230873668
|
05/06/2023
|
Sudhakar
|
3623051WL020003
|
Sudhakar
|
00468
|
UBIN0809772
|
246
|
246
|
Processed
|
03/07/2023
|
|
2978096659
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-001-004/010116
(ANNARAM)
|
3623051000NRG24050620230873585
|
05/06/2023
|
Yadamma
|
3623051WL020003
|
Yadamma
|
00468
|
UBIN0929719
|
246
|
246
|
Processed
|
03/07/2023
|
|
2978096658
|
|
Yadamma
|
()
|
|
4
|
ANUMULA
|
TS-23-051-001-004/010120
(ANNARAM)
|
3623051000NRG24050620230873588
|
05/06/2023
|
Yadagiri
|
3623051WL020003
|
Yadagiri
|
00468
|
UBIN0929719
|
246
|
246
|
Processed
|
03/07/2023
|
|
2978096657
|
|
Yadagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
5
|
ANUMULA
|
TS-23-051-019-021/010066
(KOTHAPALLI)
|
3623051000NRG24050620230873348
|
05/06/2023
|
ravikumaar
|
3623051WL019987
|
ravikumaar
|
00684
|
APGV0006306
|
452
|
452
|
Processed
|
03/07/2023
|
|
2978096655
|
|
ravikumaar
|
()
|
|
6
|
ANUMULA
|
TS-23-051-033-001/020263
(PANGAVANI KUNTA)
|
3623051000NRG24050620230870914
|
05/06/2023
|
Bangaramma
|
3623051WL019919
|
Bangaramma
|
00684
|
APGV0006306
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978096654
|
|
Bangaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|