|
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-18-003-015-018/010047
(CHIKONDUR)
|
3618003000NRG24150420230029312
|
20/04/2023
|
Mamidi Nadpi Gangadhar
|
3618003WL000919
|
Mamidi Nadpi Gangadhar
|
00685
|
TSAB0018018
|
462
|
462
|
Processed
|
12/05/2023
|
|
1490086214
|
|
Mamidi Nadpi Gangadhar
|
()
|
|
2
|
NANDIPET
|
TS-18-003-015-018/010470
(CHIKONDUR)
|
3618003000NRG24170420230035771
|
20/04/2023
|
gangadar
|
3618003WL001081
|
gangadar
|
00685
|
TSAB0018018
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1490086213
|
|
gangadar
|
()
|
|
3
|
NANDIPET
|
TS-18-003-016-019/010843
(TALWEDA)
|
3618003000NRG24150420230030949
|
20/04/2023
|
srinu
|
3618003WL000936
|
srinu
|
00685
|
TSAB0018018
|
280
|
280
|
Processed
|
12/05/2023
|
|
1490086212
|
|
srinu
|
()
|
|
4
|
NANDIPET
|
TS-18-003-027-031/010254
(CHIMRAJAPALLE)
|
3618003000NRG24200420230063430
|
20/04/2023
|
Poshetty
|
3618003WL001994
|
Poshetty
|
00685
|
TSAB0018018
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490086211
|
|
Poshetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-023-026/010441
(SIDDAPUR)
|
3618003000NRG24200420230063309
|
20/04/2023
|
Srikanth
|
3618003WL001993
|
Srikanth
|
00685
|
TSAB0018044
|
376
|
376
|
Processed
|
12/05/2023
|
|
1490086215
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3878
|
3878
|
|
|
|
|
|
|
|