|
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-21-030-007-005/10604
(MADANNAPETA)
|
3621030000NRG24200620230279859
|
20/06/2023
|
KOLIPAKA SWAPNA
|
3621030WL009836
|
KOLIPAKA SWAPNA
|
00685
|
TSAB0021014
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979166019
|
|
KOLIPAKA SWAPNA
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-026-001/60226
(CHINNA GURIJALA)
|
3621030000NRG24200620230279984
|
20/06/2023
|
GULLAPELLI MALLAIAH
|
3621030WL009839
|
GULLAPELLI MALLAIAH
|
00685
|
TSAB0021014
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979166021
|
|
GULLAPELLI MALLAIAH
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-026-001/60227
(CHINNA GURIJALA)
|
3621030000NRG24200620230279985
|
20/06/2023
|
pindi kumaraswami
|
3621030WL009839
|
pindi kumaraswami
|
00685
|
TSAB0021014
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2979166020
|
|
pindi kumaraswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2874
|
2874
|
|
|
|
|
|
|
|