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
|
THIMMAJIPETA
|
TS-35-001-004-004/010587 (AVANCHA)
|
3635001000NRG23140420230785590
|
14/04/2023
|
Laxmamma Daramkulla
|
3635001WL0053398
|
Laxmamma Daramkulla
|
00684
|
APGV0007122
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434095676
|
|
Laxmamma Daramkulla
|
()
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/010587 (AVANCHA)
|
3635001000NRG23140420230785591
|
14/04/2023
|
Laxmamma Daramkulla
|
3635001WL0053398
|
Laxmamma Daramkulla
|
00684
|
APGV0007122
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1434095675
|
|
Laxmamma Daramkulla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-012-015/010313 (APPAJIPALLY)
|
3635001000NRG23140420230785592
|
14/04/2023
|
devaraj
|
3635001WL0053399
|
devaraj
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
11/05/2023
|
|
1434095678
|
|
devaraj
|
()
|
4
|
THIMMAJIPETA
|
TS-35-001-012-015/010313 (APPAJIPALLY)
|
3635001000NRG23140420230785593
|
14/04/2023
|
devaraj
|
3635001WL0053399
|
devaraj
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
11/05/2023
|
|
1434095679
|
|
devaraj
|
()
|
5
|
THIMMAJIPETA
|
TS-35-001-012-015/010313 (APPAJIPALLY)
|
3635001000NRG23140420230785594
|
14/04/2023
|
devaraj
|
3635001WL0053399
|
devaraj
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434095677
|
|
devaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3637
|
3637
|
|
|
|
|
|
|
|