|
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
|
NIDAMANUR
|
TS-23-040-004-005/010072
(MARPAKA)
|
3623040000NRG24161120231306823
|
16/11/2023
|
pushapalatha
|
3623040WL060896
|
pushapalatha
|
00089
|
CBIN0281338
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016294584
|
|
pushapalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
NIDAMANUR
|
TS-23-040-021-017/010303
(VALLABHAPURAM)
|
3623040000NRG24161120231306910
|
16/11/2023
|
ramalingeshwari
|
3623040WL060901
|
ramalingeshwari
|
00468
|
UBIN0802867
|
94
|
94
|
Processed
|
01/01/2024
|
|
9016294583
|
|
ramalingeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94
|
94
|
|
|
|
|
|
|
|
|
3
|
NIDAMANUR
|
TS-23-040-004-005/010087
(MARPAKA)
|
3623040000NRG24161120231306828
|
16/11/2023
|
pArvatamma
|
3623040WL060896
|
pArvatamma
|
00684
|
APGV0006236
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016294586
|
|
pArvatamma
|
()
|
|
4
|
NIDAMANUR
|
TS-23-040-018-015/010169
(VENIGANDLA)
|
3623040000NRG24161120231306445
|
16/11/2023
|
Chamdrakala
|
3623040WL060816
|
Chamdrakala
|
00684
|
APGV0006236
|
59
|
59
|
Processed
|
01/01/2024
|
|
9016294585
|
|
Chamdrakala
|
()
|
|
5
|
NIDAMANUR
|
TS-23-040-018-015/010205
(VENIGANDLA)
|
3623040000NRG24161120231306456
|
16/11/2023
|
Bujjamma
|
3623040WL060816
|
Bujjamma
|
00684
|
APGV0006236
|
88
|
88
|
Processed
|
01/01/2024
|
|
9016294587
|
|
Bujjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706
|
706
|
|
|
|
|
|
|
|