|
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
|
KOTAPALLE
|
TS-34-011-042-001/020027
(ROYALAPALLI)
|
3634011000NRG25200520240285407
|
20/05/2024
|
Kummari Santosh
|
3634011WL004817
|
Kummari Santosh
|
00468
|
UBIN0800988
|
2092
|
0
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-042-001/020027
(ROYALAPALLI)
|
3634011000NRG25200520240285409
|
20/05/2024
|
Kummari Saritha
|
3634011WL004817
|
Kummari Saritha
|
00468
|
UBIN0800988
|
2092
|
0
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-042-001/020027
(ROYALAPALLI)
|
3634011000NRG25200520240285408
|
20/05/2024
|
Kummari Shyamsunder
|
3634011WL004817
|
Kummari Shyamsunder
|
00468
|
UBIN0800988
|
2092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
0
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-042-001/020316
(ROYALAPALLI)
|
3634011000NRG25200520240285410
|
20/05/2024
|
Kaviri Rajitha
|
3634011WL004817
|
Kaviri Rajitha
|
00683
|
SBIN0RRDCGB
|
2092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8368
|
0
|
|
|
|
|
|
|
|