|
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-34-011-016-017/010406
(ALGAON)
|
3634011000NRG24200420240578596
|
20/04/2024
|
Punnam
|
3634011WL0028182
|
Punnam
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
29/04/2024
|
|
3375093617
|
|
Punnam
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG24200420240578597
|
20/04/2024
|
Punnam
|
3634011WL0028182
|
Punnam
|
00683
|
SBIN0RRDCGB
|
863
|
863
|
Processed
|
29/04/2024
|
|
3375093618
|
|
Punnam
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG24200420240578598
|
20/04/2024
|
Punnam
|
3634011WL0028182
|
Punnam
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3375093619
|
|
Punnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-016-017/010236
(ALGAON)
|
3634011000NRG24200420240578634
|
20/04/2024
|
Madunayya
|
3634011WL0028189
|
Madunayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375093615
|
|
Madunayya
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-016-017/010236
(ALGAON)
|
3634011000NRG24200420240578635
|
20/04/2024
|
Madunayya
|
3634011WL0028189
|
Madunayya
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3375093616
|
|
Madunayya
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-042-001/20355
(ROYALAPALLI)
|
3634011000NRG24200420240578636
|
20/04/2024
|
Durgam Vijayalaxmi
|
3634011WL0028190
|
Durgam Vijayalaxmi
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3375093614
|
|
Durgam Vijayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5564
|
5564
|
|
|
|
|
|
|
|