|
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
|
NARSAMPET
|
TS-21-030-021-001/070020
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197607
|
02/06/2023
|
Boolya
|
3621030WL007506
|
Boolya
|
00685
|
TSAB0021014
|
793
|
793
|
Processed
|
08/06/2023
|
|
2311814183
|
|
Boolya
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-026-001/60226
(CHINNA GURIJALA)
|
3621030000NRG24020620230196907
|
02/06/2023
|
GULLAPELLI MALLAIAH
|
3621030WL007484
|
GULLAPELLI MALLAIAH
|
00685
|
TSAB0021014
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2311814182
|
|
GULLAPELLI MALLAIAH
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-026-001/60227
(CHINNA GURIJALA)
|
3621030000NRG24020620230196908
|
02/06/2023
|
pindi kumaraswami
|
3621030WL007484
|
pindi kumaraswami
|
00685
|
TSAB0021014
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2311814181
|
|
pindi kumaraswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
2923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2923
|
2923
|
|
|
|
|
|
|
|