|
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
|
ATMAKUR (S)
|
TS-42-009-028-001/030165
(MANGALI THANDA)
|
3642009000NRG24250720230903598
|
25/07/2023
|
GUGULOTHU ALINDER
|
3642009WL0021560
|
GUGULOTHU ALINDER
|
00051
|
MAHB0001509
|
808
|
808
|
Processed
|
29/07/2023
|
|
4006244894
|
|
GUGULOTHU ALINDER
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-028-001/030165
(MANGALI THANDA)
|
3642009000NRG24250720230903599
|
25/07/2023
|
GUGULOTHU ALINDER
|
3642009WL0021560
|
GUGULOTHU ALINDER
|
00051
|
MAHB0001509
|
960
|
960
|
Processed
|
29/07/2023
|
|
4006244895
|
|
GUGULOTHU ALINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-008-008/010553
(BOPPARAM)
|
3642009000NRG24240720230900029
|
25/07/2023
|
salaiah
|
3642009WL0021302
|
salaiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
30/07/2023
|
|
4006244893
|
|
salaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|