|
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-18-003-027-031/010223
(CHIMRAJAPALLE)
|
3618003000NRG24190620230580093
|
19/06/2023
|
sandanna
|
3618003WL012871
|
sandanna
|
00685
|
TSAB0018018
|
140
|
140
|
Processed
|
03/07/2023
|
|
2984016483
|
|
sandanna
|
()
|
|
2
|
NANDIPET
|
TS-18-003-027-031/010254
(CHIMRAJAPALLE)
|
3618003000NRG24190620230580098
|
19/06/2023
|
Poshetty
|
3618003WL012871
|
Poshetty
|
00685
|
TSAB0018018
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984016482
|
|
Poshetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-012-013/010337
(MARAMPALLE)
|
3618003000NRG24190620230578936
|
19/06/2023
|
Doda Sayanna
|
3618003WL012834
|
Doda Sayanna
|
00685
|
TSAB0018043
|
792
|
792
|
Processed
|
03/07/2023
|
|
2984016485
|
|
Doda Sayanna
|
()
|
|
4
|
NANDIPET
|
TS-18-003-012-013/010551
(MARAMPALLE)
|
3618003000NRG24190620230579001
|
19/06/2023
|
chinna raajeshwer
|
3618003WL012834
|
chinna raajeshwer
|
00685
|
TSAB0018043
|
792
|
792
|
Processed
|
03/07/2023
|
|
2984016484
|
|
chinna raajeshwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|