|
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
|
NAGARAM
|
TS-42-023-006-012/010011
(MAMIDI PALLE)
|
3642023000NRG24180520230256187
|
18/05/2023
|
Sivasamkar
|
3642023WL0007036
|
Sivasamkar
|
00078
|
CNRB0013442
|
240
|
240
|
Processed
|
24/05/2023
|
|
1820587183
|
|
Sivasamkar
|
()
|
|
2
|
NAGARAM
|
TS-42-023-006-012/010011
(MAMIDI PALLE)
|
3642023000NRG24180520230256188
|
18/05/2023
|
Sivasamkar
|
3642023WL0007036
|
Sivasamkar
|
00078
|
CNRB0013442
|
605
|
605
|
Processed
|
24/05/2023
|
|
1820587184
|
|
Sivasamkar
|
()
|
|
3
|
NAGARAM
|
TS-42-023-006-012/010011
(MAMIDI PALLE)
|
3642023000NRG24180520230256189
|
18/05/2023
|
Sivasamkar
|
3642023WL0007036
|
Sivasamkar
|
00078
|
CNRB0013442
|
995
|
995
|
Processed
|
24/05/2023
|
|
1820587185
|
|
Sivasamkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
NAGARAM
|
TS-42-023-006-012/010033
(MAMIDI PALLE)
|
3642023000NRG24180520230256190
|
18/05/2023
|
Yaakayya
|
3642023WL0007036
|
Yaakayya
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
24/05/2023
|
|
1820587188
|
|
Yaakayya
|
()
|
|
5
|
NAGARAM
|
TS-42-023-006-012/010033
(MAMIDI PALLE)
|
3642023000NRG24180520230256191
|
18/05/2023
|
Yaakayya
|
3642023WL0007036
|
Yaakayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
24/05/2023
|
|
1820587189
|
|
Yaakayya
|
()
|
|
6
|
NAGARAM
|
TS-42-023-006-012/010033
(MAMIDI PALLE)
|
3642023000NRG24180520230256192
|
18/05/2023
|
Yaakayya
|
3642023WL0007036
|
Yaakayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1820587190
|
|
Yaakayya
|
()
|
|
7
|
NAGARAM
|
TS-42-023-009-013/010657
(PASNUR)
|
3642023000NRG24170520230250119
|
18/05/2023
|
saidulu
|
3642023WL0006888
|
saidulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1820587186
|
|
saidulu
|
()
|
|
8
|
NAGARAM
|
TS-42-023-009-013/010657
(PASNUR)
|
3642023000NRG24170520230250120
|
18/05/2023
|
saidulu
|
3642023WL0006888
|
saidulu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/05/2023
|
|
1820587187
|
|
saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4264
|
4264
|
|
|
|
|
|
|
|