|
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
|
YEDA PALLE
|
TS-18-013-001-001/010236
(AMBAM)
|
3618013000NRG24290820230764569
|
29/08/2023
|
Chendravva
|
3618013WL023520
|
Chendravva
|
00078
|
CNRB0013516
|
2502
|
2502
|
Processed
|
10/11/2023
|
|
7326162899
|
|
Chendravva
|
()
|
|
2
|
YEDA PALLE
|
TS-18-013-001-001/010293
(AMBAM)
|
3618013000NRG24290820230764572
|
29/08/2023
|
Parsha Devaiah
|
3618013WL023520
|
Parsha Devaiah
|
00078
|
CNRB0013516
|
2752
|
2752
|
Processed
|
10/11/2023
|
|
7326162897
|
|
Parsha Devaiah
|
()
|
|
3
|
YEDA PALLE
|
TS-18-013-017-001/010336
(M S C FARM HALF PART)
|
3618013000NRG24290820230764897
|
29/08/2023
|
shahana begam
|
3618013WL023571
|
shahana begam
|
00078
|
CNRB0013516
|
809
|
809
|
Processed
|
10/11/2023
|
|
7326162896
|
|
shahana begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
4
|
YEDA PALLE
|
TS-18-013-017-001/020085
(M S C FARM HALF PART)
|
3618013000NRG24290820230764909
|
29/08/2023
|
MERUGU INDHIRA
|
3618013WL023571
|
MERUGU INDHIRA
|
00152
|
HDFC0002657
|
785
|
785
|
Processed
|
10/11/2023
|
|
7326162898
|
|
MERUGU INDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6848
|
6848
|
|
|
|
|
|
|
|