|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11811
(SATHAPUR)
|
3635010000NRG24191220230677920
|
19/12/2023
|
Belle Nirmala
|
3635010WL045077
|
Belle Nirmala
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989778987
|
|
MRS BELLE NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11897
(PEDDAKOTHAPALLE)
|
3635010000NRG24191220230677941
|
19/12/2023
|
Chandraiah
|
3635010WL045092
|
Chandraiah
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989778986
|
|
Chandraiah
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10682
(MAREDUMANDINNE)
|
3635010000NRG24191220230678337
|
19/12/2023
|
V rajeshwari
|
3635010WL045246
|
V rajeshwari
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9989778985
|
|
V rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|