|
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
|
THIMMAJIPETA
|
TS-35-001-021-001/40045
(EMLANAIK TANDA)
|
3635001000NRG24170620230424134
|
17/06/2023
|
Vadthyavath Madhu Sudaan
|
3635001WL015790
|
Vadthyavath Madhu Sudaan
|
00078
|
CNRB0006292
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984060958
|
|
Vadthyavath Madhu Sudaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-021-001/40046
(EMLANAIK TANDA)
|
3635001000NRG24170620230424135
|
17/06/2023
|
Vadthyavath Mahesh
|
3635001WL015790
|
Vadthyavath Mahesh
|
00415
|
SBIN0012715
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984060957
|
|
MR VADTHYAVATH MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-011-009/010001
(THIMMAJIPET)
|
3635001000NRG24170620230423824
|
17/06/2023
|
Mahabub Bi
|
3635001WL015773
|
Mahabub Bi
|
00468
|
UBIN0542261
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2984060956
|
|
Mahabub Bi
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-011-009/010924
(THIMMAJIPET)
|
3635001000NRG24170620230423964
|
17/06/2023
|
rameswaramma
|
3635001WL015775
|
rameswaramma
|
00468
|
UBIN0542261
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2984060959
|
|
rameswaramma
|
()
|
|
5
|
THIMMAJIPETA
|
TS-35-001-021-001/020025
(EMLANAIK TANDA)
|
3635001000NRG24170620230424117
|
17/06/2023
|
Kethavath Lalitha
|
3635001WL015790
|
Kethavath Lalitha
|
00468
|
UBIN0542261
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2984060955
|
|
Kethavath Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5762
|
5762
|
|
|
|
|
|
|
|