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
|
KONDAMALLA PALLI
|
TS-23-061-013-001/060082 (GUDITHANDA)
|
3623061000NRG24130420230065668
|
28/04/2023
|
Balya nayak
|
3623061WL001407
|
Balya nayak
|
00685
|
TSAB0023031
|
594
|
594
|
Processed
|
12/05/2023
|
|
1491099927
|
|
Balya nayak
|
()
|
2
|
KONDAMALLA PALLI
|
TS-23-061-013-001/060082 (GUDITHANDA)
|
3623061000NRG24170420230086858
|
28/04/2023
|
Balya nayak
|
3623061WL002013
|
Balya nayak
|
00685
|
TSAB0023031
|
179
|
179
|
Processed
|
12/05/2023
|
|
1491099926
|
|
Balya nayak
|
()
|
3
|
KONDAMALLA PALLI
|
TS-23-061-024-001/050045 (VADYA THANDA)
|
3623061000NRG24170420230091953
|
28/04/2023
|
Sunitha
|
3623061WL002160
|
Sunitha
|
00685
|
TSAB0023031
|
713
|
713
|
Processed
|
12/05/2023
|
|
1491099924
|
|
Sunitha
|
()
|
4
|
KONDAMALLA PALLI
|
TS-23-061-024-001/050045 (VADYA THANDA)
|
3623061000NRG24250420230210538
|
28/04/2023
|
Sunitha
|
3623061WL005070
|
Sunitha
|
00685
|
TSAB0023031
|
794
|
794
|
Processed
|
12/05/2023
|
|
1491099925
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|