|
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
|
NARAYANPET
|
TS-46-009-003-003/010418
(EKLASPUR)
|
3646009000NRG24030720230308126
|
03/07/2023
|
Laxmi
|
3646009WL013660
|
Laxmi
|
00685
|
TSAB0014016
|
706
|
706
|
Processed
|
11/07/2023
|
|
3325643590
|
|
Laxmi
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-006-008/010633
(SINGAR)
|
3646009000NRG24030720230306833
|
03/07/2023
|
devaswami
|
3646009WL013561
|
devaswami
|
00685
|
TSAB0014016
|
2570
|
2570
|
Processed
|
11/07/2023
|
|
3325643591
|
|
devaswami
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-006-008/10666
(SINGAR)
|
3646009000NRG24030720230309234
|
03/07/2023
|
Mangali Manjula
|
3646009WL013700
|
Mangali Manjula
|
00685
|
TSAB0014016
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3325643592
|
|
Mangali Manjula
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-006-008/10683
(SINGAR)
|
3646009000NRG24030720230309243
|
03/07/2023
|
Bangi Laxmi
|
3646009WL013700
|
Bangi Laxmi
|
00685
|
TSAB0014016
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3325643593
|
|
Bangi Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5702
|
5702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5702
|
5702
|
|
|
|
|
|
|
|