|
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
|
NARKETPALLE
|
TS-23-022-016-016/010218
(CHOUDAM PALLE)
|
3623022000NRG24100620230953806
|
10/06/2023
|
Sunita
|
3623022WL021755
|
Sunita
|
00045
|
BARB0NARKET
|
430
|
430
|
Processed
|
03/07/2023
|
|
2982815984
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-016-016/10296
(CHOUDAM PALLE)
|
3623022000NRG24100620230953813
|
10/06/2023
|
Lakshmi
|
3623022WL021755
|
Lakshmi
|
00415
|
SBIN0020653
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2982815983
|
|
MRS DAMERA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-012-013/010225
(AKKENEPALLIVARILINGOTAM)
|
3623022000NRG24100620230954411
|
10/06/2023
|
Anitha
|
3623022WL021767
|
Anitha
|
00468
|
UBIN0911925
|
341
|
341
|
Processed
|
03/07/2023
|
|
2982815982
|
|
Anitha
|
()
|
|
4
|
NARKETPALLE
|
TS-23-022-016-016/010195
(CHOUDAM PALLE)
|
3623022000NRG24100620230953803
|
10/06/2023
|
Anjamma
|
3623022WL021755
|
Anjamma
|
00468
|
UBIN0911925
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2982815981
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
5
|
NARKETPALLE
|
TS-23-022-006-003/030155
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24100620230954044
|
10/06/2023
|
Limgayya
|
3623022WL021760
|
Limgayya
|
00684
|
APGV0006218
|
872
|
872
|
Processed
|
03/07/2023
|
|
2982815985
|
|
Limgayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3795
|
3795
|
|
|
|
|
|
|
|