|
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
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010340
(PENDLI PAKALA)
|
3623061000NRG24090620230946128
|
09/06/2023
|
Balaram
|
3623061WL0021525
|
Balaram
|
00415
|
SBIN0021379
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983358253
|
|
MR GUNDALA BALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-011-001/110029
(GANYA NAIK THANDA)
|
3623061000NRG24070620230925969
|
09/06/2023
|
Valli
|
3623061WL0021060
|
Valli
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
03/07/2023
|
|
2983358252
|
|
Valli
|
()
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-024-001/040023
(VADYA THANDA)
|
3623061000NRG24090620230946129
|
09/06/2023
|
Buro
|
3623061WL0021526
|
Buro
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983358254
|
|
Buro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2083
|
2083
|
|
|
|
|
|
|
|