|
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-46-009-002-002/10738
(BHANAMKONDA)
|
3646009000NRG24120620230246881
|
12/06/2023
|
AVALIGERI ARUNA
|
3646009WL010661
|
AVALIGERI ARUNA
|
00685
|
TSAB0014016
|
421
|
421
|
Processed
|
03/07/2023
|
|
2983348974
|
|
AVALIGERI ARUNA
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010430
(EKLASPUR)
|
3646009000NRG24120620230249037
|
12/06/2023
|
MANEMMA
|
3646009WL010744
|
MANEMMA
|
00685
|
TSAB0014016
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2983348973
|
|
MANEMMA
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-006-008/10666
(SINGAR)
|
3646009000NRG24120620230245267
|
12/06/2023
|
Mangali Manjula
|
3646009WL010598
|
Mangali Manjula
|
00685
|
TSAB0014016
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2983348975
|
|
Mangali Manjula
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-006-008/10683
(SINGAR)
|
3646009000NRG24120620230245275
|
12/06/2023
|
Bangi Laxmi
|
3646009WL010598
|
Bangi Laxmi
|
00685
|
TSAB0014016
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2983348976
|
|
Bangi Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4224
|
4224
|
|
|
|
|
|
|
|