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
|
MATTAMPALLE
|
TS-42-004-008-005/010248 (MATTAM PALLI)
|
3642004000NRG24300520230414046
|
31/05/2023
|
Venkata narsamma
|
3642004WL010000
|
Venkata narsamma
|
00468
|
UBIN0808466
|
345
|
345
|
Processed
|
07/06/2023
|
|
2267407406
|
|
Venkata narsamma
|
()
|
2
|
MATTAMPALLE
|
TS-42-004-008-005/012119 (MATTAM PALLI)
|
3642004000NRG24300520230414137
|
31/05/2023
|
Saramma
|
3642004WL010000
|
Saramma
|
00468
|
UBIN0808466
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2267407405
|
|
Saramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-008-005/012127 (MATTAM PALLI)
|
3642004000NRG24300520230414138
|
31/05/2023
|
laxminarayana
|
3642004WL010000
|
laxminarayana
|
00468
|
UBIN0823325
|
864
|
864
|
Processed
|
07/06/2023
|
|
2267407404
|
|
laxminarayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2245
|
2245
|
|
|
|
|
|
|
|