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
|
KETHEPALLE
|
TS-23-025-013-012/11207 (KOPPOLE)
|
3623025000NRG24250520230706464
|
25/05/2023
|
Karra Rajashekar
|
3623025WL015993
|
Karra Rajashekar
|
00152
|
HDFC0000317
|
150
|
150
|
Processed
|
30/05/2023
|
|
1942636057
|
|
Karra Rajashekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-013-012/010053 (KOPPOLE)
|
3623025000NRG24250520230706262
|
25/05/2023
|
Laajar
|
3623025WL015993
|
Laajar
|
00468
|
UBIN0805181
|
450
|
450
|
Processed
|
30/05/2023
|
|
1942636058
|
|
Laajar
|
()
|
3
|
KETHEPALLE
|
TS-23-025-013-012/010368 (KOPPOLE)
|
3623025000NRG24250520230706311
|
25/05/2023
|
Saidulu
|
3623025WL015993
|
Saidulu
|
00468
|
UBIN0805181
|
329
|
329
|
Processed
|
30/05/2023
|
|
1942636059
|
|
Saidulu
|
()
|
4
|
KETHEPALLE
|
TS-23-025-013-012/010903 (KOPPOLE)
|
3623025000NRG24250520230706424
|
25/05/2023
|
venkat reddy
|
3623025WL015993
|
venkat reddy
|
00468
|
UBIN0805181
|
439
|
439
|
Processed
|
30/05/2023
|
|
1942636060
|
|
venkat reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|