|
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
|
MAGANOOR
|
TS-46-005-026-001/010144
(NERADDIGAM DODDI)
|
3646005000NRG24021120230383520
|
02/11/2023
|
Parvatamma
|
3646005WL026197
|
Parvatamma
|
00415
|
SBIN0005874
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7408394091
|
|
MR GANTE PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-026-001/010151
(NERADDIGAM DODDI)
|
3646005000NRG24021120230383521
|
02/11/2023
|
Venkatesh
|
3646005WL026197
|
Venkatesh
|
00468
|
UBIN0812897
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7408394092
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-022-001/010180
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383542
|
02/11/2023
|
Kummari Suvarna
|
3646005WL026204
|
Kummari Suvarna
|
00684
|
APGV0007151
|
379
|
379
|
Processed
|
11/11/2023
|
|
7408394090
|
|
Kummari Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3085
|
3085
|
|
|
|
|
|
|
|