|
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
|
ACHAMPETA
|
TS-35-017-003-003/11005
(PULJALA)
|
3635017000NRG24220620230440430
|
22/12/2023
|
Saidamma
|
3635017WL016603
|
Saidamma
|
00685
|
TSAB0014002
|
719
|
719
|
Rejected
|
13/04/2024
|
|
2924892929
|
No Such Account
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-026-001/302856
(BUDDA TANDA)
|
3635017000NRG24220620230441747
|
22/12/2023
|
Gori
|
3635017WL016656
|
Gori
|
00685
|
TSAB0014002
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2924892924
|
No Such Account
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-026-001/302856
(BUDDA TANDA)
|
3635017000NRG24300620230473608
|
22/12/2023
|
Gori
|
3635017WL018056
|
Gori
|
00685
|
TSAB0014002
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2924892923
|
No Such Account
|
|
|
|
4
|
ACHAMPETA
|
TS-35-017-026-001/302863
(BUDDA TANDA)
|
3635017000NRG24300620230473615
|
22/12/2023
|
P Hemli
|
3635017WL018056
|
P Hemli
|
00685
|
TSAB0014002
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2924892926
|
No Such Account
|
|
|
|
5
|
ACHAMPETA
|
TS-35-017-026-001/302863
(BUDDA TANDA)
|
3635017000NRG24220620230441751
|
22/12/2023
|
P Hemli
|
3635017WL016656
|
P Hemli
|
00685
|
TSAB0014002
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2924892925
|
No Such Account
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-032-001/080153
(JOGYA THANDA)
|
3635017000NRG24280620230464046
|
22/12/2023
|
Bicchi
|
3635017WL017664
|
Bicchi
|
00685
|
TSAB0014002
|
819
|
819
|
Rejected
|
13/04/2024
|
|
2924892928
|
No Such Account
|
|
|
|
7
|
ACHAMPETA
|
TS-35-017-032-001/080153
(JOGYA THANDA)
|
3635017000NRG24210620230434219
|
22/12/2023
|
Bicchi
|
3635017WL016322
|
Bicchi
|
00685
|
TSAB0014002
|
646
|
646
|
Rejected
|
13/04/2024
|
|
2924892927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
8
|
ACHAMPETA
|
TS-35-017-027-001/010246
(CHEDU BAVI TANDA)
|
3635017000NRG24151120230655170
|
22/12/2023
|
Sunitha
|
3635017WL038390
|
Sunitha
|
00685
|
TSAB0014012
|
579
|
579
|
Rejected
|
13/04/2024
|
|
2924892930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4287
|
4287
|
|
|
|
|
|
|
|