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
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010065 (NAGARJUNA PETA)
|
3623064000NRG24270520230735264
|
27/05/2023
|
hanumu
|
3623064WL0016724
|
hanumu
|
00078
|
CNRB0001192
|
1043
|
1043
|
Processed
|
31/05/2023
|
|
1977663015
|
|
hanumu
|
()
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060235 (NAGARJUNA PETA)
|
3623064000NRG24270520230735265
|
27/05/2023
|
chiluka
|
3623064WL0016724
|
chiluka
|
00078
|
CNRB0001192
|
700
|
700
|
Processed
|
31/05/2023
|
|
1977663014
|
|
chiluka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020167 (SEETHLATHANDA)
|
3623064000NRG24270520230735722
|
27/05/2023
|
ESLAVATH MANGAMMA
|
3623064WL0016729
|
ESLAVATH MANGAMMA
|
00684
|
APGV0006319
|
308
|
308
|
Processed
|
31/05/2023
|
|
1977663013
|
|
ESLAVATH MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010013 (NAGARJUNA PETA)
|
3623064000NRG24270520230735262
|
27/05/2023
|
Mangi
|
3623064WL0016723
|
Mangi
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
31/05/2023
|
|
1977663017
|
|
Mangi
|
()
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010147 (NAGARJUNA PETA)
|
3623064000NRG24270520230735263
|
27/05/2023
|
Laalu
|
3623064WL0016723
|
Laalu
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
31/05/2023
|
|
1977663016
|
|
Laalu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3988
|
3988
|
|
|
|
|
|
|
|