|
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
|
NAVIPET
|
TS-18-002-010-013/010050
(POTHANGAL)
|
3618002000NRG24120620230515902
|
12/06/2023
|
Gangadhar
|
3618002WL011629
|
Gangadhar
|
00415
|
SBIN0021367
|
298
|
298
|
Processed
|
03/07/2023
|
|
2983349677
|
|
MR BANDELA NADIPI GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-010-013/010441
(POTHANGAL)
|
3618002000NRG24120620230516031
|
12/06/2023
|
R Poshetty
|
3618002WL011629
|
R Poshetty
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/07/2023
|
|
2983349674
|
|
R Poshetty
|
()
|
|
3
|
NAVIPET
|
TS-18-002-031-001/120145
(SHIVA THANDA)
|
3618002000NRG24120620230516096
|
12/06/2023
|
chavuli bayi
|
3618002WL011629
|
chavuli bayi
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983349675
|
|
chavuli bayi
|
()
|
|
4
|
NAVIPET
|
TS-18-002-031-001/120214
(SHIVA THANDA)
|
3618002000NRG24120620230516126
|
12/06/2023
|
Megavath Gopal
|
3618002WL011629
|
Megavath Gopal
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983349676
|
|
Megavath Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1829
|
1829
|
|
|
|
|
|
|
|