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
|
THIMMAJIPETA
|
TS-35-001-010-008/20032 (VEDIREPALLY)
|
3635001000NRG24150720230530312
|
15/07/2023
|
Kavali Ganesh Kumar
|
3635001WL021147
|
Kavali Ganesh Kumar
|
00468
|
UBIN0542261
|
179
|
179
|
Processed
|
20/07/2023
|
|
3601523928
|
|
Kavali Ganesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-007-006/010089 (NERELLAPALLE)
|
3635001000NRG24150720230531964
|
15/07/2023
|
Mallaiah
|
3635001WL021249
|
Mallaiah
|
00684
|
APGV0007122
|
520
|
520
|
Processed
|
20/07/2023
|
|
3601523927
|
|
Mallaiah
|
()
|
3
|
THIMMAJIPETA
|
TS-35-001-007-006/010150 (NERELLAPALLE)
|
3635001000NRG24150720230531980
|
15/07/2023
|
Bheemayya
|
3635001WL021250
|
Bheemayya
|
00684
|
APGV0007122
|
529
|
529
|
Processed
|
20/07/2023
|
|
3601523926
|
|
Bheemayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1228
|
1228
|
|
|
|
|
|
|
|