|
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
|
TADWAI
|
TS-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24221120230543346
|
22/11/2023
|
Gaddam RANEMMA
|
3629008WL022980
|
Gaddam RANEMMA
|
00227
|
KVBL0004812
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016268300
|
|
Gaddam RANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010130
(BRAHMANPALLE)
|
3629008000NRG24221120230543830
|
22/11/2023
|
SANDEEP KUMAR
|
3629008WL023016
|
SANDEEP KUMAR
|
00415
|
SBIN0021885
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016268299
|
|
MR BATTULA SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-020-021/010099
(SANTAIPET)
|
3629008000NRG24221120230543237
|
22/11/2023
|
deepika
|
3629008WL022979
|
deepika
|
00468
|
UBIN0809853
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016268298
|
|
deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|