|
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-42-004-006-003/30462
(MANCHYAGANI THANDA)
|
3642004000NRG24141120230990704
|
14/11/2023
|
Malothu santhosh
|
3642004WL033405
|
Malothu santhosh
|
00415
|
SBIN0020180
|
1231
|
1231
|
Processed
|
01/01/2024
|
|
9016237353
|
|
MR MALOTHU SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-006-003/030393
(MANCHYAGANI THANDA)
|
3642004000NRG24141120230990734
|
14/11/2023
|
S.Saidi
|
3642004WL033410
|
S.Saidi
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016237354
|
|
S.Saidi
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-006-003/36482
(MANCHYAGANI THANDA)
|
3642004000NRG24141120230990705
|
14/11/2023
|
M.Saida
|
3642004WL033405
|
M.Saida
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
01/01/2024
|
|
9016237351
|
|
M.Saida
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-006-003/36486
(MANCHYAGANI THANDA)
|
3642004000NRG24141120230990735
|
14/11/2023
|
M.Juni
|
3642004WL033410
|
M.Juni
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016237352
|
|
M.Juni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4705
|
4705
|
|
|
|
|
|
|
|