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
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010249 (PENDLI PAKALA)
|
3623061000NRG24170520230568646
|
17/05/2023
|
Raamanjanelu
|
3623061WL012888
|
Raamanjanelu
|
00089
|
CBIN0281333
|
363
|
363
|
Processed
|
24/05/2023
|
|
1819400359
|
|
Raamanjanelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-023-001/030087 (RAMAVATH THANDA)
|
3623061000NRG24170520230567897
|
17/05/2023
|
saritha
|
3623061WL012868
|
saritha
|
00089
|
CBIN0283324
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819400361
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-023-001/30089 (RAMAVATH THANDA)
|
3623061000NRG24170520230567898
|
17/05/2023
|
ramavath rajitha
|
3623061WL012868
|
ramavath rajitha
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
24/05/2023
|
|
1819400360
|
|
ramavath rajitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1594
|
1594
|
|
|
|
|
|
|
|