|
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-35-010-001-001/11246
(DEVALTHIRUMALPUR)
|
3635010000NRG24080120240685487
|
18/01/2024
|
Renuka
|
3635010WL0048125
|
Renuka
|
00354
|
PUNB0281500
|
509
|
509
|
Processed
|
14/03/2024
|
|
1789128615
|
|
Renuka
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11246
(DEVALTHIRUMALPUR)
|
3635010000NRG24080120240685488
|
18/01/2024
|
Renuka
|
3635010WL0048125
|
Renuka
|
00354
|
PUNB0281500
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1789128612
|
|
Renuka
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11246
(DEVALTHIRUMALPUR)
|
3635010000NRG24080120240685489
|
18/01/2024
|
Renuka
|
3635010WL0048125
|
Renuka
|
00354
|
PUNB0281500
|
1255
|
1255
|
Processed
|
14/03/2024
|
|
1789128613
|
|
Renuka
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11246
(DEVALTHIRUMALPUR)
|
3635010000NRG24080120240685490
|
18/01/2024
|
Renuka
|
3635010WL0048125
|
Renuka
|
00354
|
PUNB0281500
|
1679
|
1679
|
Processed
|
14/03/2024
|
|
1789128614
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10955
(GANTRAOPALLE)
|
3635010000NRG24080120240685492
|
18/01/2024
|
Nirmla
|
3635010WL0048126
|
Nirmla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789128616
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6431
|
6431
|
|
|
|
|
|
|
|