|
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
|
UTKOOR
|
TS-46-008-005-008/011534
(PEDDAJATRAM)
|
3646008000NRG24300920230375348
|
30/09/2023
|
venkappa
|
3646008WL023628
|
venkappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275673704
|
|
venkappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-005-008/11715
(PEDDAJATRAM)
|
3646008000NRG24300920230375291
|
30/09/2023
|
Porla jogu sony
|
3646008WL023615
|
Porla jogu sony
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275673705
|
|
Porla jogu sony
|
()
|
|
3
|
UTKOOR
|
TS-46-008-023-001/020154
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300920230375286
|
30/09/2023
|
Chauvan Saroja bayi
|
3646008WL023611
|
Chauvan Saroja bayi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
09/11/2023
|
|
7275673706
|
|
Chauvan Saroja bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4143
|
4143
|
|
|
|
|
|
|
|