|
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
|
RUDRUR
|
TS-18-030-008-014/010166
(RANAMPALLY)
|
3618030000NRG24030620230431737
|
03/06/2023
|
Subash
|
3618030WL0009970
|
Subash
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311749455
|
|
Subash
|
()
|
|
2
|
RUDRUR
|
TS-18-030-008-014/010326
(RANAMPALLY)
|
3618030000NRG24030620230431738
|
03/06/2023
|
Sailu
|
3618030WL0009970
|
Sailu
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311749456
|
|
Sailu
|
()
|
|
3
|
RUDRUR
|
TS-18-030-008-014/12232
(RANAMPALLY)
|
3618030000NRG24030620230431740
|
03/06/2023
|
RAJESHWAR
|
3618030WL0009970
|
RAJESHWAR
|
00078
|
CNRB0013517
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311749457
|
|
RAJESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
4
|
RUDRUR
|
TS-18-030-008-014/010334
(RANAMPALLY)
|
3618030000NRG24030620230431739
|
03/06/2023
|
RajaShekar
|
3618030WL0009970
|
RajaShekar
|
00415
|
SBIN0020114
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311749458
|
|
MR THOTA RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
5
|
RUDRUR
|
TS-18-030-008-014/010038
(RANAMPALLY)
|
3618030000NRG24030620230431736
|
03/06/2023
|
Sabera
|
3618030WL0009970
|
Sabera
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311749459
|
|
Sabera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3642
|
3642
|
|
|
|
|
|
|
|