|
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
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24190620230272904
|
19/06/2023
|
Krishnaveni
|
3646004WL011825
|
Krishnaveni
|
00177
|
IOBA0003692
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977464054
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-018-022/010332
(NANDIGAM)
|
3646004000NRG24190620230272917
|
19/06/2023
|
ramulu
|
3646004WL011826
|
ramulu
|
00177
|
IOBA0003692
|
400
|
400
|
Processed
|
03/07/2023
|
|
2977464052
|
|
RAM NAYAK
|
IDBI BANK(607095)
|
|
3
|
MADDUR
|
TS-46-004-018-022/010338
(NANDIGAM)
|
3646004000NRG24190620230272918
|
19/06/2023
|
kamalamma
|
3646004WL011826
|
kamalamma
|
00177
|
IOBA0003692
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977464053
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-018-022/010347
(NANDIGAM)
|
3646004000NRG24190620230272919
|
19/06/2023
|
renuka
|
3646004WL011826
|
renuka
|
00177
|
IOBA0003692
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977464056
|
|
K RENUKA
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-018-022/010373
(NANDIGAM)
|
3646004000NRG24190620230272905
|
19/06/2023
|
Anitha
|
3646004WL011825
|
Anitha
|
00177
|
IOBA0003692
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977464055
|
|
GOLLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|