|
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-23-039-008-005/010105
(PAGIDI MARRI)
|
3623039000NRG24010620230830445
|
01/06/2023
|
Amjayya
|
3623039WL0018740
|
Amjayya
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
08/06/2023
|
|
2311800191
|
|
Amjayya
|
()
|
|
2
|
KANGAL
|
TS-23-039-008-005/010184
(PAGIDI MARRI)
|
3623039000NRG24010620230830448
|
01/06/2023
|
Narsimha
|
3623039WL0018740
|
Narsimha
|
00078
|
CNRB0000776
|
642
|
642
|
Processed
|
08/06/2023
|
|
2311800192
|
|
Narsimha
|
()
|
|
3
|
KANGAL
|
TS-23-039-008-005/010238
(PAGIDI MARRI)
|
3623039000NRG24010620230830449
|
01/06/2023
|
Jayamma
|
3623039WL0018740
|
Jayamma
|
00078
|
CNRB0000776
|
966
|
966
|
Processed
|
08/06/2023
|
|
2311800193
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-023-001/030118
(AMMAGUDEM)
|
3623039000NRG24010620230830443
|
01/06/2023
|
Biksham
|
3623039WL0018738
|
Biksham
|
00684
|
APGV0006239
|
740
|
740
|
Processed
|
08/06/2023
|
|
2311800190
|
|
Biksham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-008-005/010482
(PAGIDI MARRI)
|
3623039000NRG24010620230830451
|
01/06/2023
|
Lakshmamma
|
3623039WL0018740
|
Lakshmamma
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
08/06/2023
|
|
2311800194
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-004-002/020216
(RAMACHANDRAPURAM)
|
3623039000NRG24010620230830452
|
01/06/2023
|
Andalu
|
3623039WL0018741
|
Andalu
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
08/06/2023
|
|
2311800196
|
|
Andalu
|
()
|
|
7
|
KANGAL
|
TS-23-039-005-003/010288
(GADDAMVARI YADAVALLY)
|
3623039000NRG24010620230830444
|
01/06/2023
|
Sattayya
|
3623039WL0018739
|
Sattayya
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
08/06/2023
|
|
2311800195
|
|
Sattayya
|
()
|
|
8
|
KANGAL
|
TS-23-039-008-005/010126
(PAGIDI MARRI)
|
3623039000NRG24010620230830446
|
01/06/2023
|
Kavita
|
3623039WL0018740
|
Kavita
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
08/06/2023
|
|
2311800197
|
|
Kavita
|
()
|
|
9
|
KANGAL
|
TS-23-039-008-005/010164
(PAGIDI MARRI)
|
3623039000NRG24010620230830447
|
01/06/2023
|
Sattamma
|
3623039WL0018740
|
Sattamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
08/06/2023
|
|
2311800199
|
|
Sattamma
|
()
|
|
10
|
KANGAL
|
TS-23-039-008-005/010279
(PAGIDI MARRI)
|
3623039000NRG24010620230830450
|
01/06/2023
|
Lakshmamma
|
3623039WL0018740
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
08/06/2023
|
|
2311800198
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2909
|
2909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6271
|
6271
|
|
|
|
|
|
|
|