|
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
|
KONDAMALLA PALLI
|
TS-23-061-006-001/010206
(CHINNA ADISERLA PALL)
|
3623061000NRG24080820231230692
|
08/08/2023
|
Ravula marramma
|
3623061WL039549
|
Ravula marramma
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7325869470
|
|
Ravula marramma
|
()
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-006-001/70148
(CHINNA ADISERLA PALL)
|
3623061000NRG24080820231230700
|
08/08/2023
|
MUDIGONDA ASHOK
|
3623061WL039549
|
MUDIGONDA ASHOK
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
10/11/2023
|
|
7325869471
|
|
MUDIGONDA ASHOK
|
()
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-006-001/70148
(CHINNA ADISERLA PALL)
|
3623061000NRG24080820231230701
|
08/08/2023
|
MUDIGONDA VENNALA
|
3623061WL039549
|
MUDIGONDA VENNALA
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
10/11/2023
|
|
7325869469
|
|
MUDIGONDA VENNALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2367
|
2367
|
|
|
|
|
|
|
|