|
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
|
MELLACHERVU
|
TS-42-014-007-005/021462
(RAMAPURAM)
|
3642014000NRG24160720230879888
|
16/07/2023
|
Kotte Anitha
|
3642014WL020087
|
Kotte Anitha
|
00684
|
APGV0006295
|
1153
|
1153
|
Processed
|
20/07/2023
|
|
3601514386
|
|
Kotte Anitha
|
()
|
|
2
|
MELLACHERVU
|
TS-42-014-007-005/021462
(RAMAPURAM)
|
3642014000NRG24160720230879889
|
16/07/2023
|
Kotte Bala Suvarna
|
3642014WL020087
|
Kotte Bala Suvarna
|
00684
|
APGV0006295
|
1153
|
1153
|
Processed
|
20/07/2023
|
|
3601514385
|
|
Kotte Bala Suvarna
|
()
|
|
3
|
MELLACHERVU
|
TS-42-014-007-005/021874
(RAMAPURAM)
|
3642014000NRG24160720230879903
|
16/07/2023
|
veera babu
|
3642014WL020087
|
veera babu
|
00684
|
APGV0006295
|
1153
|
1153
|
Processed
|
20/07/2023
|
|
3601514384
|
|
veera babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-006-005/11185
(REVURU)
|
3642014000NRG24160720230879851
|
16/07/2023
|
Chatapangu Mariyamma
|
3642014WL020086
|
Chatapangu Mariyamma
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
20/07/2023
|
|
3601514387
|
|
Chatapangu Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4249
|
4249
|
|
|
|
|
|
|
|