|
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-46-004-044-001/011794
(PORLAKUNTA TANDA)
|
3646004000NRG24081120230384752
|
08/11/2023
|
Aruna
|
3646004WL026620
|
Aruna
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962103966
|
|
MRS ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-009-012/030123
(MADDUR)
|
3646004000NRG24081120230384773
|
08/11/2023
|
Lokapalle Lakshmi
|
3646004WL026627
|
Lokapalle Lakshmi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
24/11/2023
|
|
7962103964
|
|
Lokapalle Lakshmi
|
()
|
|
3
|
MADDUR
|
TS-46-004-040-001/011582
(PALLEGADDA TANDA)
|
3646004000NRG24081120230384753
|
08/11/2023
|
kavitha bai
|
3646004WL026621
|
kavitha bai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962103965
|
|
kavitha bai
|
()
|
|
4
|
MADDUR
|
TS-46-004-040-001/140020
(PALLEGADDA TANDA)
|
3646004000NRG24081120230384754
|
08/11/2023
|
BOJYA NAIK
|
3646004WL026621
|
BOJYA NAIK
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962103963
|
|
BOJYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3892
|
3892
|
|
|
|
|
|
|
|