|
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
|
ADDAKAL
|
TS-14-026-013-015/010955
(RACHALA)
|
3614026000NRG23100420230577544
|
10/04/2023
|
mangamma
|
3614026WL047884
|
mangamma
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434301162
|
|
MS PILLI MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
ADDAKAL
|
TS-14-026-028-002/010240
(CHINNAMUNGALACHEDU)
|
3614026000NRG23110520220073678
|
10/04/2023
|
Palem Venkataiah
|
3614026WL0004774
|
Palem Venkataiah
|
00684
|
APGV0007181
|
896
|
896
|
Processed
|
11/05/2023
|
|
1434301160
|
|
Palem Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
ADDAKAL
|
TS-14-026-028-002/010363
(CHINNAMUNGALACHEDU)
|
3614026000NRG23110520220073701
|
10/04/2023
|
Balamma
|
3614026WL0004774
|
Balamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
11/05/2023
|
|
1434301161
|
|
Balamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|