|
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
|
NARSAMPET
|
TS-21-030-019-001/030126
(IPPALA THANDA)
|
3621030000NRG24281120230425125
|
28/11/2023
|
Chilukamma
|
3621030WL024923
|
Chilukamma
|
00168
|
ICIC0000921
|
738
|
738
|
Processed
|
01/01/2024
|
|
9024268169
|
|
Chilukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-010-008/20108
(LAKNEPALLE)
|
3621030000NRG24281120230425190
|
28/11/2023
|
lingala ramesh
|
3621030WL024928
|
lingala ramesh
|
00177
|
IOBA0003759
|
3766
|
3766
|
Processed
|
02/01/2024
|
|
9024268170
|
|
lingala ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/20108
(LAKNEPALLE)
|
3621030000NRG24281120230425189
|
28/11/2023
|
A Sumalatha
|
3621030WL024928
|
A Sumalatha
|
00415
|
SBIN0015762
|
3766
|
3766
|
Processed
|
01/01/2024
|
|
9024268171
|
|
MRS SUMALATHA AVUNURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8270
|
8270
|
|
|
|
|
|
|
|