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
|
DUGGONDI
|
TS-21-035-017-012/010285 (REKAMPALLE)
|
3621035000NRG24130620230249975
|
13/06/2023
|
Jayakka
|
3621035WL008963
|
Jayakka
|
00177
|
IOBA0003759
|
1327
|
1327
|
Processed
|
03/07/2023
|
|
2984093867
|
|
Jayakka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-017-012/010169 (REKAMPALLE)
|
3621035000NRG24130620230249949
|
13/06/2023
|
Yaadakka
|
3621035WL008963
|
Yaadakka
|
00684
|
APGV0005125
|
759
|
759
|
Processed
|
03/07/2023
|
|
2984093865
|
|
Yaadakka
|
()
|
3
|
DUGGONDI
|
TS-21-035-017-012/010498 (REKAMPALLE)
|
3621035000NRG24130620230249993
|
13/06/2023
|
Vemkatesh
|
3621035WL008963
|
Vemkatesh
|
00684
|
APGV0005125
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2984093866
|
|
Vemkatesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3224
|
3224
|
|
|
|
|
|
|
|