|
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
|
THIPPARTHI
|
TS-23-033-014-011/010062
(SARVARAM)
|
3623033000NRG24150920231267657
|
16/09/2023
|
Veerayya
|
3623033WL048540
|
Veerayya
|
00089
|
CBIN0282938
|
714
|
714
|
Processed
|
09/11/2023
|
|
7272825831
|
|
Veerayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-016-013/010194
(JANGAMREDDI GUDEM)
|
3623033000NRG24140920231267295
|
16/09/2023
|
saidulu
|
3623033WL048442
|
saidulu
|
00462
|
UCBA0002464
|
1698
|
1698
|
Processed
|
09/11/2023
|
|
7272825833
|
|
M SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-014-011/10561
(SARVARAM)
|
3623033000NRG24150920231267672
|
16/09/2023
|
J. Yallamma
|
3623033WL048540
|
J. Yallamma
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7272825830
|
|
J. Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-014-011/10564
(SARVARAM)
|
3623033000NRG24150920231267673
|
16/09/2023
|
U. Parvathamma
|
3623033WL048540
|
U. Parvathamma
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7272825832
|
|
U. Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4554
|
4554
|
|
|
|
|
|
|
|