|
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
|
TADWAI
|
TS-29-008-002-002/010027
(KANKAL)
|
3629008000NRG24200620230403112
|
20/06/2023
|
balaiah
|
3629008WL010715
|
balaiah
|
00685
|
TSAB0018034
|
536
|
536
|
Processed
|
03/07/2023
|
|
2984035088
|
|
balaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-002-002/010141
(KANKAL)
|
3629008000NRG24200620230403132
|
20/06/2023
|
Nadipi Sailu
|
3629008WL010715
|
Nadipi Sailu
|
00685
|
TSAB0018034
|
488
|
488
|
Processed
|
03/07/2023
|
|
2984035091
|
|
Nadipi Sailu
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010205
(KELOJIWADI)
|
3629008000NRG24200620230401692
|
20/06/2023
|
Vinith Reddy
|
3629008WL010676
|
Vinith Reddy
|
00685
|
TSAB0018034
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984035090
|
|
Vinith Reddy
|
()
|
|
4
|
TADWAI
|
TS-29-008-013-015/010164
(ENDRIYAL)
|
3629008000NRG24200620230399079
|
20/06/2023
|
Tatipamula balraju goud
|
3629008WL010601
|
Tatipamula balraju goud
|
00685
|
TSAB0018034
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984035089
|
|
Tatipamula balraju goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|