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
|
KETHEPALLE
|
TS-23-025-014-013/010059 (BHEEMAVARAM)
|
3623025000NRG24120520230495609
|
12/05/2023
|
Ramanamma
|
3623025WL011016
|
Ramanamma
|
00468
|
UBIN0805181
|
551
|
551
|
Processed
|
20/05/2023
|
|
1749720651
|
|
Ramanamma
|
()
|
2
|
KETHEPALLE
|
TS-23-025-014-013/010536 (BHEEMAVARAM)
|
3623025000NRG24120520230495687
|
12/05/2023
|
Saidulu
|
3623025WL011016
|
Saidulu
|
00468
|
UBIN0805181
|
677
|
677
|
Processed
|
20/05/2023
|
|
1749720653
|
|
Saidulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-014-013/010173 (BHEEMAVARAM)
|
3623025000NRG24120520230495627
|
12/05/2023
|
Vemkatayya
|
3623025WL011016
|
Vemkatayya
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
20/05/2023
|
|
1749720652
|
|
Vemkatayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2329
|
2329
|
|
|
|
|
|
|
|