|
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
|
MARIKAL
|
TS-46-011-007-002/011793
(KANMANUR)
|
3646011000NRG24021120230383599
|
02/11/2023
|
vankteswar reddy
|
3646011WL026217
|
vankteswar reddy
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7409897920
|
|
MR VENKATESWAR REDDY BOKKALAPALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-007-002/010815
(KANMANUR)
|
3646011000NRG24021120230383619
|
02/11/2023
|
nayum
|
3646011WL026222
|
nayum
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409897919
|
|
nayum
|
()
|
|
3
|
MARIKAL
|
TS-46-011-007-002/011792
(KANMANUR)
|
3646011000NRG24021120230383630
|
02/11/2023
|
azar
|
3646011WL026226
|
azar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409897918
|
|
azar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4336
|
4336
|
|
|
|
|
|
|
|