|
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-35-010-007-008/011383
(PEDDAKARPAMULA)
|
3635010000NRG24021120230646377
|
03/11/2023
|
maheswari
|
3635010WL036278
|
maheswari
|
00354
|
PUNB0281500
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409899104
|
|
maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11191
(MUSTIPALLE)
|
3635010000NRG24021120230646518
|
03/11/2023
|
Niranjanamma
|
3635010WL036319
|
Niranjanamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409899103
|
|
Niranjanamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10682
(MAREDUMANDINNE)
|
3635010000NRG24021120230646627
|
03/11/2023
|
V rajeshwari
|
3635010WL036349
|
V rajeshwari
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409899102
|
|
V rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|