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
|
THIPPARTHI
|
TS-23-033-017-014/010488 (RAJUPETA)
|
3623033000NRG24230520230652878
|
23/05/2023
|
Lokani Mattaiah
|
3623033WL0014974
|
Lokani Mattaiah
|
00165
|
IBKL0001128
|
835
|
835
|
Processed
|
27/05/2023
|
|
1901807409
|
|
Lokani Mattaiah
|
()
|
2
|
THIPPARTHI
|
TS-23-033-017-014/010488 (RAJUPETA)
|
3623033000NRG24230520230652879
|
23/05/2023
|
Lokani Mattaiah
|
3623033WL0014974
|
Lokani Mattaiah
|
00165
|
IBKL0001128
|
748
|
748
|
Processed
|
27/05/2023
|
|
1901807407
|
|
Lokani Mattaiah
|
()
|
3
|
THIPPARTHI
|
TS-23-033-017-014/010488 (RAJUPETA)
|
3623033000NRG24230520230652880
|
23/05/2023
|
Lokani Mattaiah
|
3623033WL0014974
|
Lokani Mattaiah
|
00165
|
IBKL0001128
|
376
|
376
|
Processed
|
27/05/2023
|
|
1901807408
|
|
Lokani Mattaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-017-014/010146 (RAJUPETA)
|
3623033000NRG24230520230652881
|
23/05/2023
|
Bikshamayya
|
3623033WL0014974
|
Bikshamayya
|
00415
|
SBIN0006317
|
501
|
501
|
Processed
|
27/05/2023
|
|
1901807410
|
|
MR VADALA BIKSHAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|