|
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
|
NARKETPALLE
|
TS-23-022-009-009/010103
(MANDRA)
|
3623022000NRG25310520241040099
|
31/05/2024
|
Chandrayya
|
3623022WL018125
|
Chandrayya
|
00078
|
CNRB0003883
|
3264
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
0
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-028-001/020139
(TIRUMALAGIRI)
|
3623022000NRG25310520241040100
|
31/05/2024
|
Srinivaas
|
3623022WL018126
|
Srinivaas
|
00468
|
UBIN0911925
|
1632
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
0
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-005-003/010141
(AKKENE PALLE)
|
3623022000NRG25310520241040088
|
31/05/2024
|
Makbul
|
3623022WL018122
|
Makbul
|
00684
|
APGV0006289
|
2720
|
0
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-005-003/010276
(AKKENE PALLE)
|
3623022000NRG25310520241040087
|
31/05/2024
|
naresh
|
3623022WL018121
|
naresh
|
00684
|
APGV0006289
|
2992
|
0
|
|
|
|
|
|
|
|
|
5
|
NARKETPALLE
|
TS-23-022-005-003/10773
(AKKENE PALLE)
|
3623022000NRG25310520241040089
|
31/05/2024
|
Anusha
|
3623022WL018123
|
Anusha
|
00684
|
APGV0006289
|
3264
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
0
|
|
|
|
|
|
|
|