|
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-46-011-009-001/20222
(PALLYGADDA)
|
3646011000NRG24281220230398588
|
28/12/2023
|
M Vignesh
|
3646011WL031350
|
M Vignesh
|
00684
|
APGV0007174
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994174332
|
|
M Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010521
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398388
|
28/12/2023
|
Venkatamma
|
3646011WL031287
|
Venkatamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994174334
|
|
Venkatamma
|
()
|
|
3
|
MARIKAL
|
TS-46-011-015-001/20206
(VENKATAPUR)
|
3646011000NRG24281220230398603
|
28/12/2023
|
Mallela Anitha
|
3646011WL031358
|
Mallela Anitha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9994174333
|
|
Mallela Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4098
|
4098
|
|
|
|
|
|
|
|