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
|
NARSIMHULAPET
|
TS-32-012-015-014/11619 (JAYAPURAM)
|
3632012000NRG24011120230818108
|
01/11/2023
|
PASHAM BHIKSHAMAIAH
|
3632012WL023494
|
PASHAM BHIKSHAMAIAH
|
00415
|
SBIN0005652
|
3598
|
3598
|
Processed
|
11/11/2023
|
|
7409898944
|
|
MR PASHAM BHIKSHAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-039-000/011215 (PEDDANAGARAM THANDA)
|
3632012000NRG24011120230818109
|
01/11/2023
|
Prasaad
|
3632012WL023495
|
Prasaad
|
00468
|
UBIN0801216
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7409898946
|
|
Prasaad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/11052 (JAYAPURAM)
|
3632012000NRG24011120230818107
|
01/11/2023
|
Mandula Veerayya
|
3632012WL023493
|
Mandula Veerayya
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
11/11/2023
|
|
7409898945
|
|
Mandula Veerayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9145
|
9145
|
|
|
|
|
|
|
|