|
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-35-010-012-017/010453
(NARAYANPALLE)
|
3635010000NRG24130620230399164
|
13/06/2023
|
Thiruparthamma
|
3635010WL014721
|
Thiruparthamma
|
00468
|
UBIN0820156
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978050800
|
|
Thiruparthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010288
(NARAYANPALLE)
|
3635010000NRG24130620230399133
|
13/06/2023
|
Shanker
|
3635010WL014721
|
Shanker
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
04/07/2023
|
|
2978050799
|
|
Shanker
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/10530
(NARAYANPALLE)
|
3635010000NRG24130620230399177
|
13/06/2023
|
sarojamma
|
3635010WL014721
|
sarojamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
04/07/2023
|
|
2978050798
|
|
sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2611
|
2611
|
|
|
|
|
|
|
|