|
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-42-009-023-001/040085
(DUBBATHANDA)
|
3642009000NRG24211120231000166
|
25/11/2023
|
SALAMMA SAMPANGI
|
3642009WL0034946
|
SALAMMA SAMPANGI
|
00089
|
CBIN0284816
|
813
|
813
|
Processed
|
01/01/2024
|
|
9016375913
|
|
SALAMMA SAMPANGI
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-023-001/040085
(DUBBATHANDA)
|
3642009000NRG24211120231000167
|
25/11/2023
|
SALAMMA SAMPANGI
|
3642009WL0034946
|
SALAMMA SAMPANGI
|
00089
|
CBIN0284816
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016375914
|
|
SALAMMA SAMPANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-003-003/011262
(PATHARLA PAHAD)
|
3642009000NRG24241120231002509
|
25/11/2023
|
Arempula Uma
|
3642009WL0035278
|
Arempula Uma
|
00684
|
APGV0006281
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016375912
|
|
Arempula Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2116
|
2116
|
|
|
|
|
|
|
|