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
|
NARAYANPET
|
TS-46-009-014-021/011049 (THIRUMALAPUR)
|
3646009000NRG24260720230340150
|
26/07/2023
|
manemma
|
3646009WL016782
|
manemma
|
00415
|
SBIN0020387
|
1084
|
1084
|
Processed
|
29/07/2023
|
|
4008799934
|
|
MRS MEEDIGERI MANEMMA
|
()
|
2
|
NARAYANPET
|
TS-46-009-014-021/11329 (THIRUMALAPUR)
|
3646009000NRG24260720230340152
|
26/07/2023
|
CHENCHU GOVINDU
|
3646009WL016782
|
CHENCHU GOVINDU
|
00415
|
SBIN0020387
|
1084
|
1084
|
Processed
|
29/07/2023
|
|
4008799935
|
|
MR CHENCHU GOVINDU
|
()
|
3
|
NARAYANPET
|
TS-46-009-014-021/11329 (THIRUMALAPUR)
|
3646009000NRG24260720230340153
|
26/07/2023
|
CHENCHU VENKATAMMA
|
3646009WL016782
|
CHENCHU VENKATAMMA
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
29/07/2023
|
|
4008799933
|
|
MRS CHENCHU VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2981
|
2981
|
|
|
|
|
|
|
|