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
|
NARSAMPET
|
TS-21-030-004-002/040049 (CHANDRAPAIAHPALLY)
|
3621030000NRG24200520230142970
|
20/05/2023
|
Poshaalu
|
3621030WL0005695
|
Poshaalu
|
00685
|
TSAB0021014
|
351
|
351
|
Processed
|
25/05/2023
|
|
1860242661
|
|
Poshaalu
|
()
|
2
|
NARSAMPET
|
TS-21-030-004-002/040049 (CHANDRAPAIAHPALLY)
|
3621030000NRG24200520230142972
|
20/05/2023
|
Poshaalu
|
3621030WL0005695
|
Poshaalu
|
00685
|
TSAB0021014
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1860242662
|
|
Poshaalu
|
()
|
3
|
NARSAMPET
|
TS-21-030-023-001/070020 (RAJESWARARAOPALLE)
|
3621030000NRG24200520230142968
|
20/05/2023
|
Latha
|
3621030WL0005694
|
Latha
|
00685
|
TSAB0021014
|
827
|
827
|
Processed
|
25/05/2023
|
|
1860242660
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2369
|
2369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2369
|
2369
|
|
|
|
|
|
|
|