|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11850
(PEDDAKOTHAPALLE)
|
3635010000NRG24171020230636514
|
17/10/2023
|
Eshwaramma
|
3635010WL033902
|
Eshwaramma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
09/11/2023
|
|
7265364889
|
|
Eshwaramma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11854
(PEDDAKOTHAPALLE)
|
3635010000NRG24171020230636515
|
17/10/2023
|
Shanthamma
|
3635010WL033902
|
Shanthamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
09/11/2023
|
|
7265364891
|
|
Shanthamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11900
(PEDDAKOTHAPALLE)
|
3635010000NRG24171020230636516
|
17/10/2023
|
Sonte bala chinnamma
|
3635010WL033902
|
Sonte bala chinnamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
09/11/2023
|
|
7265364890
|
|
Sonte bala chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642
|
642
|
|
|
|
|
|
|
|