|
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
|
UPPUNUNTHALA
|
TS-35-014-021-001/020107
(KAMSANIPALLY TANDA)
|
3635014000NRG24180820230597307
|
18/08/2023
|
Katravath Shiva
|
3635014WL026587
|
Katravath Shiva
|
00684
|
APGV0007123
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7269069327
|
|
Katravath Shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-019-001/050198
(DEVADARI KUNTA TANDA)
|
3635014000NRG24180820230596695
|
18/08/2023
|
B Sujatha
|
3635014WL026483
|
B Sujatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269069328
|
|
B Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-014-017/010141
(UPPARI PALLY)
|
3635014000NRG24180820230597361
|
18/08/2023
|
Naraiah
|
3635014WL026594
|
Naraiah
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
09/11/2023
|
|
7269069329
|
|
Naraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3880
|
3880
|
|
|
|
|
|
|
|