|
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
|
CHITYALA
|
TS-23-021-014-014/010001
(CHINAKAPARTHY)
|
3623021000NRG24130420230059594
|
13/04/2023
|
Yaadayya
|
3623021WL001300
|
Yaadayya
|
00415
|
SBIN0008498
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434140679
|
|
MR AVULA YADAIAH
|
()
|
|
2
|
CHITYALA
|
TS-23-021-014-014/010398
(CHINAKAPARTHY)
|
3623021000NRG24130420230059630
|
13/04/2023
|
swathi
|
3623021WL001300
|
swathi
|
00415
|
SBIN0008498
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434140680
|
|
MRS SWATHI LODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
CHITYALA
|
TS-23-021-014-014/010398
(CHINAKAPARTHY)
|
3623021000NRG24130420230059629
|
13/04/2023
|
Saavitramma
|
3623021WL001300
|
Saavitramma
|
00468
|
UBIN0813222
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434140681
|
|
Saavitramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|