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)
|
3618003000NRG24120520230239418
|
15/05/2023
|
bhumanna
|
3618003WL005869
|
bhumanna
|
00685
|
TSAB0018018
|
450
|
450
|
Processed
|
20/05/2023
|
|
1749681351
|
|
bhumanna
|
()
|
2
|
NANDIPET
|
TS-18-003-002-002/010548 (BADGONI)
|
3618003000NRG24120520230239604
|
15/05/2023
|
Muttemma
|
3618003WL005869
|
Muttemma
|
00685
|
TSAB0018018
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749681352
|
|
Muttemma
|
()
|
3
|
NANDIPET
|
TS-18-003-014-015/010202 (SHAHPUR)
|
3618003000NRG24120520230231908
|
15/05/2023
|
Narsaiah
|
3618003WL005731
|
Narsaiah
|
00685
|
TSAB0018018
|
421
|
421
|
Processed
|
20/05/2023
|
|
1749681353
|
|
Narsaiah
|
()
|
4
|
NANDIPET
|
TS-18-003-015-018/010047 (CHIKONDUR)
|
3618003000NRG24150520230245502
|
15/05/2023
|
Mamidi Nadpi Gangadhar
|
3618003WL005973
|
Mamidi Nadpi Gangadhar
|
00685
|
TSAB0018018
|
300
|
300
|
Processed
|
20/05/2023
|
|
1749681354
|
|
Mamidi Nadpi Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-012-013/010337 (MARAMPALLE)
|
3618003000NRG24120520230232927
|
15/05/2023
|
Doda Sayanna
|
3618003WL005741
|
Doda Sayanna
|
00685
|
TSAB0018043
|
757
|
757
|
Processed
|
20/05/2023
|
|
1749681356
|
|
Doda Sayanna
|
()
|
6
|
NANDIPET
|
TS-18-003-012-013/010551 (MARAMPALLE)
|
3618003000NRG24120520230232869
|
15/05/2023
|
chinna raajeshwer
|
3618003WL005737
|
chinna raajeshwer
|
00685
|
TSAB0018043
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749681355
|
|
chinna raajeshwer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3279
|
3279
|
|
|
|
|
|
|
|