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-42-004-022-001/010128 (KAMANCHIKUNTATHANDA)
|
3642004000NRG24200520230283068
|
21/05/2023
|
Anjibabu Banothu
|
3642004WL0007605
|
Anjibabu Banothu
|
00045
|
BARB0VJCHOU
|
668
|
668
|
Processed
|
25/05/2023
|
|
1856040745
|
|
Anjibabu Banothu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-016-010/030020 (RAMACHANDRAPURAM)
|
3642004000NRG24190520230278802
|
21/05/2023
|
Malothu Parvathi
|
3642004WL0007466
|
Malothu Parvathi
|
00468
|
UBIN0808466
|
918
|
918
|
Processed
|
25/05/2023
|
|
1856040746
|
|
Malothu Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-001-001/010366 (YATAVAKILLA)
|
3642004000NRG24200520230283033
|
21/05/2023
|
Chrishtu Raju
|
3642004WL0007597
|
Chrishtu Raju
|
00468
|
UBIN0819450
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856040747
|
|
Chrishtu Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2518
|
2518
|
|
|
|
|
|
|
|