|
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-35-010-005-006/010458
(MARRIKAL)
|
3635010000NRG24130620230396599
|
13/06/2023
|
Maksud
|
3635010WL014618
|
Maksud
|
00354
|
PUNB0281500
|
495
|
495
|
Processed
|
03/07/2023
|
|
2983437216
|
|
Maksud
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010742
(MARRIKAL)
|
3635010000NRG24130620230396608
|
13/06/2023
|
Laxmi
|
3635010WL014618
|
Laxmi
|
00354
|
PUNB0281500
|
413
|
413
|
Processed
|
03/07/2023
|
|
2983437215
|
|
Laxmi
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/10777
(MARRIKAL)
|
3635010000NRG24130620230396612
|
13/06/2023
|
Raju
|
3635010WL014618
|
Raju
|
00354
|
PUNB0281500
|
83
|
83
|
Processed
|
03/07/2023
|
|
2983437214
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11174
(MUSTIPALLE)
|
3635010000NRG24130620230396996
|
13/06/2023
|
Narasimha
|
3635010WL014644
|
Narasimha
|
00415
|
SBIN0005875
|
471
|
471
|
Processed
|
03/07/2023
|
|
2983437217
|
|
MR MUGA NARASIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010869
(MUSTIPALLE)
|
3635010000NRG24130620230396970
|
13/06/2023
|
indira
|
3635010WL014644
|
indira
|
00684
|
APGV0007112
|
786
|
786
|
Processed
|
03/07/2023
|
|
2983437213
|
|
indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|