|
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
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24060120240651015
|
09/01/2024
|
Tirumalayya
|
3617048WL0026399
|
Tirumalayya
|
00685
|
TSAB0017013
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9989837139
|
|
Tirumalayya
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24060120240651016
|
09/01/2024
|
Tirumalayya
|
3617048WL0026399
|
Tirumalayya
|
00685
|
TSAB0017013
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9989837140
|
|
Tirumalayya
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24060120240651017
|
09/01/2024
|
Tirumalayya
|
3617048WL0026399
|
Tirumalayya
|
00685
|
TSAB0017013
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9989837141
|
|
Tirumalayya
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24060120240651018
|
09/01/2024
|
Tirumalayya
|
3617048WL0026399
|
Tirumalayya
|
00685
|
TSAB0017013
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9989837142
|
|
Tirumalayya
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24060120240651019
|
09/01/2024
|
Tirumalayya
|
3617048WL0026399
|
Tirumalayya
|
00685
|
TSAB0017013
|
2205
|
2205
|
Processed
|
03/02/2024
|
|
9989837143
|
|
Tirumalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13475
|
13475
|
|
|
|
|
|
|
|