|
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
|
ANDOLE
|
TS-38-005-008-009/010427
(POSANIPET)
|
3638005000NRG23010420231094811
|
03/04/2023
|
Ganta Rajitha
|
3638005WL048201
|
Ganta Rajitha
|
00685
|
TSAB0017006
|
927
|
927
|
Processed
|
03/05/2023
|
|
1173973419
|
|
Ganta Rajitha
|
()
|
|
2
|
ANDOLE
|
TS-38-005-009-010/010634
(ANNASAGAR)
|
3638005000NRG23030420231108529
|
03/04/2023
|
Damoder
|
3638005WL048603
|
Damoder
|
00685
|
TSAB0017006
|
80
|
80
|
Processed
|
03/05/2023
|
|
1173973417
|
|
Damoder
|
()
|
|
3
|
ANDOLE
|
TS-38-005-011-013/010893
(NEERDIGUNTA)
|
3638005000NRG23020420231097052
|
03/04/2023
|
Eshwaraiah
|
3638005WL048259
|
Eshwaraiah
|
00685
|
TSAB0017006
|
604
|
604
|
Processed
|
03/05/2023
|
|
1173973420
|
|
Eshwaraiah
|
()
|
|
4
|
ANDOLE
|
TS-38-005-023-026/010151
(POTHIREDDIPALLE)
|
3638005000NRG23030420231102726
|
03/04/2023
|
Shankaraiah
|
3638005WL048465
|
Shankaraiah
|
00685
|
TSAB0017006
|
429
|
429
|
Processed
|
03/05/2023
|
|
1173973416
|
|
Shankaraiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-023-026/010751
(POTHIREDDIPALLE)
|
3638005000NRG23030420231101177
|
03/04/2023
|
sathyanarayana
|
3638005WL048427
|
sathyanarayana
|
00685
|
TSAB0017006
|
785
|
785
|
Processed
|
03/05/2023
|
|
1173973418
|
|
sathyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2825
|
2825
|
|
|
|
|
|
|
|