|
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-38-011-021-025/010350
(VENKATAKISTAPUR)
|
3638011000NRG24211120230938447
|
21/11/2023
|
Bhaskar
|
3638011WL030708
|
Bhaskar
|
00415
|
SBIN0021217
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016251978
|
|
MR PALLE BHASKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-021-025/010388
(VENKATAKISTAPUR)
|
3638011000NRG24211120230938450
|
21/11/2023
|
Rajannola Swapna
|
3638011WL030708
|
Rajannola Swapna
|
00684
|
APGV0008102
|
859
|
859
|
Processed
|
01/01/2024
|
|
9016251975
|
|
Rajannola Swapna
|
()
|
|
3
|
PULKAL
|
TS-38-011-021-025/010453
(VENKATAKISTAPUR)
|
3638011000NRG24211120230938460
|
21/11/2023
|
Pramila
|
3638011WL030708
|
Pramila
|
00684
|
APGV0008102
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016251973
|
|
Pramila
|
()
|
|
4
|
PULKAL
|
TS-38-011-021-025/10485
(VENKATAKISTAPUR)
|
3638011000NRG24211120230938463
|
21/11/2023
|
Krishna Kamsanpally
|
3638011WL030708
|
Krishna Kamsanpally
|
00684
|
APGV0008102
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
9016251974
|
|
Krishna Kamsanpally
|
()
|
|
5
|
PULKAL
|
TS-38-011-025-030/10513
(VENDIKOLE)
|
3638011000NRG24211120230938346
|
21/11/2023
|
Mohammad Nayab Sulthan
|
3638011WL030695
|
Mohammad Nayab Sulthan
|
00684
|
APGV0008102
|
1413
|
1413
|
Processed
|
01/01/2024
|
|
9016251972
|
|
Mohammad Nayab Sulthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-008-010/010016
(BASWAPUR)
|
3638011000NRG24211120230938236
|
21/11/2023
|
Kishtamma
|
3638011WL030675
|
Kishtamma
|
00684
|
APGV0008103
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016251976
|
|
Kishtamma
|
()
|
|
7
|
PULKAL
|
TS-38-011-008-010/10869
(BASWAPUR)
|
3638011000NRG24211120230938223
|
21/11/2023
|
Yerragolla Archana
|
3638011WL030673
|
Yerragolla Archana
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016251977
|
|
Yerragolla Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7188
|
7188
|
|
|
|
|
|
|
|