|
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
|
MATTAMPALLE
|
TS-42-004-009-006/010084
(CHOUTAPALLI)
|
3642004000NRG24251120231003209
|
25/11/2023
|
Chiranjeevi
|
3642004WL035389
|
Chiranjeevi
|
00045
|
BARB0VJCHOU
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024255105
|
|
KOMMU CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-001-001/20076
(YATAVAKILLA)
|
3642004000NRG24251120231003254
|
25/11/2023
|
MALOTHU KAVITHA
|
3642004WL035392
|
MALOTHU KAVITHA
|
00468
|
UBIN0808466
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9024255104
|
|
Ms. MALOTH KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-023-001/060374
(KRISHNA THANDA)
|
3642004000NRG24251120231003124
|
25/11/2023
|
Amji
|
3642004WL035369
|
Amji
|
00684
|
APGV0006248
|
192
|
192
|
Processed
|
01/01/2024
|
|
9024255106
|
|
BHUKYA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3109
|
3109
|
|
|
|
|
|
|
|