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-35-010-015-026/010290 (MAREDUMANDINNE)
|
3635010000NRG24110520230206499
|
11/05/2023
|
Shivudu
|
3635010WL007100
|
Shivudu
|
00089
|
CBIN0282083
|
1752
|
1752
|
Processed
|
17/05/2023
|
|
1639792345
|
|
Shivudu
|
()
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010330 (MAREDUMANDINNE)
|
3635010000NRG24110520230206503
|
11/05/2023
|
Bojjamma
|
3635010WL007100
|
Bojjamma
|
00089
|
CBIN0282083
|
1752
|
1752
|
Processed
|
17/05/2023
|
|
1639792346
|
|
Bojjamma
|
()
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010583 (MAREDUMANDINNE)
|
3635010000NRG24110520230206512
|
11/05/2023
|
naari
|
3635010WL007100
|
naari
|
00089
|
CBIN0282083
|
1752
|
1752
|
Processed
|
17/05/2023
|
|
1639792347
|
|
naari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5256
|
5256
|
|
|
|
|
|
|
|