|
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
|
SANGAREDDY
|
TS-38-008-031-001/011045
(GUDI THANDA)
|
3638008000NRG24050620230640486
|
05/06/2023
|
salibai
|
3638008WL010882
|
salibai
|
00685
|
TSAB0017015
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978088190
|
|
salibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/010882
(GUDI THANDA)
|
3638008000NRG24050620230640465
|
05/06/2023
|
Kumar
|
3638008WL010882
|
Kumar
|
00685
|
TSAB0017021
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978088192
|
|
Kumar
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/011086
(GUDI THANDA)
|
3638008000NRG24050620230640490
|
05/06/2023
|
Lavanya
|
3638008WL010882
|
Lavanya
|
00685
|
TSAB0017021
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978088191
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2535
|
2535
|
|
|
|
|
|
|
|