|
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-18-003-027-031/010001
(CHIMRAJAPALLE)
|
3618003000NRG24060620230452163
|
06/06/2023
|
Vmshi
|
3618003WL010477
|
Vmshi
|
00685
|
TSAB0018018
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977788561
|
|
Vmshi
|
()
|
|
2
|
NANDIPET
|
TS-18-003-027-031/010223
(CHIMRAJAPALLE)
|
3618003000NRG24060620230452242
|
06/06/2023
|
sandanna
|
3618003WL010477
|
sandanna
|
00685
|
TSAB0018018
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977788560
|
|
sandanna
|
()
|
|
3
|
NANDIPET
|
TS-18-003-027-031/010248
(CHIMRAJAPALLE)
|
3618003000NRG24060620230452252
|
06/06/2023
|
denesh
|
3618003WL010477
|
denesh
|
00685
|
TSAB0018018
|
150
|
150
|
Processed
|
03/07/2023
|
|
2977788559
|
|
denesh
|
()
|
|
4
|
NANDIPET
|
TS-18-003-027-031/010254
(CHIMRAJAPALLE)
|
3618003000NRG24060620230452253
|
06/06/2023
|
Poshetty
|
3618003WL010477
|
Poshetty
|
00685
|
TSAB0018018
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977788558
|
|
Poshetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1949
|
1949
|
|
|
|
|
|
|
|