|
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
|
NANDIPET
|
TS-18-003-024-028/010524
(VELMEL)
|
3618003000NRG23080820231205165
|
19/09/2023
|
Chinnubai
|
3618003WL0068958
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Rejected
|
10/11/2023
|
|
7323516161
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-001-001/010587
(UMMEDA)
|
3618003000NRG23190920231205206
|
19/09/2023
|
Chinnakka
|
3618003WL0068978
|
Chinnakka
|
00703
|
AIRP0000001
|
130
|
130
|
Rejected
|
10/11/2023
|
|
7323516160
|
A/c Blocked or Frozen
|
|
|
|
3
|
NANDIPET
|
TS-18-003-001-001/010587
(UMMEDA)
|
3618003000NRG23190920231205207
|
19/09/2023
|
Chinnakka
|
3618003WL0068978
|
Chinnakka
|
00703
|
AIRP0000001
|
222
|
222
|
Rejected
|
10/11/2023
|
|
7323516159
|
A/c Blocked or Frozen
|
|
|
|
4
|
NANDIPET
|
TS-18-003-031-001/120008
(KOULPUR)
|
3618003000NRG23190820231205196
|
19/09/2023
|
VEMULA SARASWATHI
|
3618003WL0068971
|
VEMULA SARASWATHI
|
00703
|
AIRP0000001
|
1053
|
1053
|
Rejected
|
10/11/2023
|
|
7323516158
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2007
|
2007
|
|
|
|
|
|
|
|