|
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
|
ATMAKUR (S)
|
TS-42-009-025-001/60077
(KASIGUDA)
|
3642009000NRG24240720230900199
|
24/07/2023
|
JANI SHAIK
|
3642009WL021316
|
JANI SHAIK
|
00089
|
CBIN0284816
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
4008799586
|
|
JANI SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-025-001/60078
(KASIGUDA)
|
3642009000NRG24240720230900200
|
24/07/2023
|
KUNCHAM RAMANA
|
3642009WL021316
|
KUNCHAM RAMANA
|
00415
|
SBIN0008810
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
4008799588
|
|
MRS KUNCHAM RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-025-001/050060
(KASIGUDA)
|
3642009000NRG24240720230900196
|
24/07/2023
|
Husen Bee
|
3642009WL021316
|
Husen Bee
|
00684
|
APGV0006268
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
4008799585
|
|
Husen Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-013-013/010120
(NASEEMPET)
|
3642009013NRG24240720230900017
|
24/07/2023
|
Mulakalapally Pavan
|
3642009WL021296
|
Mulakalapally Pavan
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
30/07/2023
|
|
4008799587
|
|
Mulakalapally Pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3296
|
3296
|
|
|
|
|
|
|
|