|
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
|
SHAYAMPET
|
TS-21-038-014-010/010397
()
|
3621038000NRG24110720230354924
|
11/07/2023
|
Lakshmareddy
|
3621038WL0012427
|
Lakshmareddy
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
17/07/2023
|
|
3507067059
|
|
Lakshmareddy
|
()
|
|
2
|
SHAYAMPET
|
TS-21-038-014-010/010444
()
|
3621038000NRG24110720230354925
|
11/07/2023
|
Sammireddy
|
3621038WL0012427
|
Sammireddy
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
17/07/2023
|
|
3507067060
|
|
Sammireddy
|
()
|
|
3
|
SHAYAMPET
|
TS-21-038-014-010/010477
()
|
3621038000NRG24110720230354926
|
11/07/2023
|
Pittala Sreenu
|
3621038WL0012427
|
Pittala Sreenu
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3507067058
|
|
Pittala Sreenu
|
()
|
|
4
|
SHAYAMPET
|
TS-21-038-014-010/010524
()
|
3621038000NRG24110720230354927
|
11/07/2023
|
Sudhakar Reddy
|
3621038WL0012427
|
Sudhakar Reddy
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
17/07/2023
|
|
3507067057
|
|
Sudhakar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2815
|
2815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2815
|
2815
|
|
|
|
|
|
|
|