|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-026-001/030205
(SUNKISHALATHANDA)
|
3623064000NRG23310320231279266
|
06/04/2023
|
Rama Krishna
|
3623064WL088922
|
Rama Krishna
|
00415
|
SBIN0021245
|
599
|
599
|
Processed
|
11/05/2023
|
|
1434294846
|
|
MR KELAVATH RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010508
(RAJAVARAM)
|
3623064000NRG23220620220641647
|
06/04/2023
|
saMdya
|
3623064WL0021040
|
saMdya
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434294842
|
|
saMdya
|
()
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010508
(RAJAVARAM)
|
3623064000NRG23050720220790710
|
06/04/2023
|
saMdya
|
3623064WL0026558
|
saMdya
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
11/05/2023
|
|
1434294843
|
|
saMdya
|
()
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010508
(RAJAVARAM)
|
3623064000NRG23180620220582321
|
06/04/2023
|
saMdya
|
3623064WL0019427
|
saMdya
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434294844
|
|
saMdya
|
()
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010723
(RAJAVARAM)
|
3623064000NRG23180620220582385
|
06/04/2023
|
sandya
|
3623064WL0019427
|
sandya
|
00691
|
IPOS0000001
|
93
|
93
|
Processed
|
11/05/2023
|
|
1434294845
|
|
sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2074
|
2074
|
|
|
|
|
|
|
|