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
|
THIPPARTHI
|
TS-23-033-034-001/060050 (VENKATADRIPALEM)
|
3623033000NRG24040520230354548
|
04/05/2023
|
Raamulamma
|
3623033WL008388
|
Raamulamma
|
00045
|
BARB0NALGON
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494649121
|
|
Raamulamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-034-001/010262 (VENKATADRIPALEM)
|
3623033000NRG24040520230354509
|
04/05/2023
|
SAIDULU
|
3623033WL008388
|
SAIDULU
|
00415
|
SBIN0006293
|
814
|
814
|
Processed
|
12/05/2023
|
|
1494649122
|
|
MR SAIDULU BONTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-034-001/060091 (VENKATADRIPALEM)
|
3623033000NRG24040520230354591
|
04/05/2023
|
Saidamma
|
3623033WL008388
|
Saidamma
|
00684
|
APGV0006273
|
159
|
159
|
Processed
|
12/05/2023
|
|
1494649120
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1773
|
1773
|
|
|
|
|
|
|
|