|
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-18-003-012-013/010521
(MARAMPALLE)
|
3618003000NRG23120420231204214
|
24/04/2023
|
Gudddolla Narsaiah
|
3618003WL0068582
|
Gudddolla Narsaiah
|
00685
|
TSAB0018043
|
238
|
238
|
Processed
|
12/05/2023
|
|
1489954990
|
|
Gudddolla Narsaiah
|
()
|
|
2
|
NANDIPET
|
TS-18-003-012-013/010521
(MARAMPALLE)
|
3618003000NRG23120420231204215
|
24/04/2023
|
Gudddolla Narsaiah
|
3618003WL0068582
|
Gudddolla Narsaiah
|
00685
|
TSAB0018043
|
130
|
130
|
Processed
|
12/05/2023
|
|
1489954991
|
|
Gudddolla Narsaiah
|
()
|
|
3
|
NANDIPET
|
TS-18-003-012-013/010521
(MARAMPALLE)
|
3618003000NRG23120420231204216
|
24/04/2023
|
Gudddolla Narsaiah
|
3618003WL0068582
|
Gudddolla Narsaiah
|
00685
|
TSAB0018043
|
840
|
840
|
Processed
|
12/05/2023
|
|
1489954992
|
|
Gudddolla Narsaiah
|
()
|
|
4
|
NANDIPET
|
TS-18-003-012-013/010521
(MARAMPALLE)
|
3618003000NRG23120420231204217
|
24/04/2023
|
Gudddolla Narsaiah
|
3618003WL0068582
|
Gudddolla Narsaiah
|
00685
|
TSAB0018043
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489954993
|
|
Gudddolla Narsaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1908
|
1908
|
|
|
|
|
|
|
|