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-18-003-002-002/010131 (BADGONI)
|
3618003000NRG24020620230429597
|
02/06/2023
|
bhumanna
|
3618003WL009923
|
bhumanna
|
00685
|
TSAB0018018
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983656414
|
|
bhumanna
|
()
|
2
|
NANDIPET
|
TS-18-003-002-002/010548 (BADGONI)
|
3618003000NRG24020620230429803
|
02/06/2023
|
Muttemma
|
3618003WL009923
|
Muttemma
|
00685
|
TSAB0018018
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983656416
|
|
Muttemma
|
()
|
3
|
NANDIPET
|
TS-18-003-002-002/10625 (BADGONI)
|
3618003000NRG24020620230429835
|
02/06/2023
|
Sngem Golla Sayamma
|
3618003WL009923
|
Sngem Golla Sayamma
|
00685
|
TSAB0018018
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983656415
|
|
Sngem Golla Sayamma
|
()
|
4
|
NANDIPET
|
TS-18-003-014-015/010268 (SHAHPUR)
|
3618003000NRG24020620230428111
|
02/06/2023
|
Baskar
|
3618003WL009901
|
Baskar
|
00685
|
TSAB0018018
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983656417
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|