|
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
|
ANDOLE
|
TS-38-005-009-010/010634
(ANNASAGAR)
|
3638005000NRG24020520230253524
|
02/05/2023
|
Damoder
|
3638005WL004228
|
Damoder
|
00685
|
TSAB0017006
|
649
|
649
|
Processed
|
12/05/2023
|
|
1491785063
|
|
Damoder
|
()
|
|
2
|
ANDOLE
|
TS-38-005-009-010/010651
(ANNASAGAR)
|
3638005000NRG24020520230253529
|
02/05/2023
|
Neeraja
|
3638005WL004228
|
Neeraja
|
00685
|
TSAB0017006
|
649
|
649
|
Rejected
|
12/05/2023
|
|
1491785061
|
Account closed
|
|
|
|
3
|
ANDOLE
|
TS-38-005-025-001/020078
(CHANDAMPET)
|
3638005000NRG24020520230251438
|
02/05/2023
|
Geetha
|
3638005WL004194
|
Geetha
|
00685
|
TSAB0017006
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1491785062
|
|
Geetha
|
()
|
|
4
|
ANDOLE
|
TS-38-005-025-001/020100
(CHANDAMPET)
|
3638005000NRG24020520230251448
|
02/05/2023
|
Konyala Anusuja
|
3638005WL004194
|
Konyala Anusuja
|
00685
|
TSAB0017006
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1491785065
|
|
Konyala Anusuja
|
()
|
|
5
|
ANDOLE
|
TS-38-005-025-001/020100
(CHANDAMPET)
|
3638005000NRG24020520230251447
|
02/05/2023
|
Shankaraiah Konyala
|
3638005WL004194
|
Shankaraiah Konyala
|
00685
|
TSAB0017006
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1491785064
|
|
Shankaraiah Konyala
|
()
|
|
6
|
ANDOLE
|
TS-38-005-025-001/020112
(CHANDAMPET)
|
3638005000NRG24020520230251454
|
02/05/2023
|
Sinduja
|
3638005WL004194
|
Sinduja
|
00685
|
TSAB0017006
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1491785060
|
|
Sinduja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8129
|
8129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8129
|
8129
|
|
|
|
|
|
|
|