|
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
|
KRISHNA
|
TS-46-010-011-022/11181
(MUDUMAL)
|
3646010000NRG24021120230383417
|
02/11/2023
|
Byagari Anjali
|
3646010WL026159
|
Byagari Anjali
|
00048
|
BKID0005636
|
902
|
902
|
Processed
|
11/11/2023
|
|
7409902834
|
|
Byagari Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-011-022/11181
(MUDUMAL)
|
3646010000NRG24021120230383416
|
02/11/2023
|
Byagari Bheemesh
|
3646010WL026159
|
Byagari Bheemesh
|
00177
|
IOBA0002175
|
902
|
902
|
Processed
|
11/11/2023
|
|
7409902835
|
|
Byagari Bheemesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-011-022/011143
(MUDUMAL)
|
3646010000NRG24021120230383414
|
02/11/2023
|
Naveetha
|
3646010WL026159
|
Naveetha
|
00684
|
APGV0007151
|
902
|
902
|
Processed
|
11/11/2023
|
|
7409902832
|
|
Naveetha
|
()
|
|
4
|
KRISHNA
|
TS-46-010-011-022/011156
(MUDUMAL)
|
3646010000NRG24021120230383396
|
02/11/2023
|
Lakshmi
|
3646010WL026155
|
Lakshmi
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409902833
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-011-022/010095
(MUDUMAL)
|
3646010000NRG24021120230383405
|
02/11/2023
|
Obulesh
|
3646010WL026159
|
Obulesh
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
11/11/2023
|
|
7409902836
|
|
Obulesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4817
|
4817
|
|
|
|
|
|
|
|