|
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
|
KOTAPALLE
|
TS-34-011-001-001/010096
(PANGADISOMARAM)
|
3634011000NRG24080420240578183
|
08/04/2024
|
Manchala Gattu
|
3634011WL0028087
|
Manchala Gattu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3117519570
|
|
Manchala Gattu
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-001-001/010096
(PANGADISOMARAM)
|
3634011000NRG24080420240578184
|
08/04/2024
|
Manchala Gattu
|
3634011WL0028087
|
Manchala Gattu
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
19/04/2024
|
|
3117519571
|
|
Manchala Gattu
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-007-008/030097
(SHETPALLE)
|
3634011000NRG24080420240578185
|
08/04/2024
|
Renukuntla Rajanna
|
3634011WL0028088
|
Renukuntla Rajanna
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
19/04/2024
|
|
3117519572
|
|
Renukuntla Rajanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4144
|
4144
|
|
|
|
|
|
|
|