|
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-18-003-017-020/010086
(LAKKAMPALLE)
|
3618003000NRG24090520230200537
|
09/05/2023
|
Gadhepalli Pranay
|
3618003WL005124
|
Gadhepalli Pranay
|
00685
|
TSAB0018018
|
710
|
710
|
Rejected
|
17/05/2023
|
|
1638095304
|
No Such Account
|
|
|
|
2
|
NANDIPET
|
TS-18-003-017-020/010316
(LAKKAMPALLE)
|
3618003000NRG24090520230200659
|
09/05/2023
|
Sadgar Yogeshwar
|
3618003WL005124
|
Sadgar Yogeshwar
|
00685
|
TSAB0018018
|
888
|
888
|
Rejected
|
17/05/2023
|
|
1638095305
|
No Such Account
|
|
|
|
3
|
NANDIPET
|
TS-18-003-017-020/010442
(LAKKAMPALLE)
|
3618003000NRG24090520230200715
|
09/05/2023
|
Paska Madhavi
|
3618003WL005124
|
Paska Madhavi
|
00685
|
TSAB0018018
|
356
|
356
|
Rejected
|
17/05/2023
|
|
1638095303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-017-020/010390
(LAKKAMPALLE)
|
3618003000NRG24090520230200699
|
09/05/2023
|
Kasire Sayanna
|
3618003WL005124
|
Kasire Sayanna
|
00685
|
TSAB0018021
|
886
|
886
|
Rejected
|
17/05/2023
|
|
1638095306
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2840
|
2840
|
|
|
|
|
|
|
|