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
|
KAMAREDDY
|
TS-29-002-005-006/010026 (GUDEM)
|
3629002000NRG24040520230115079
|
04/05/2023
|
laxmi naryana
|
3629002WL003595
|
laxmi naryana
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
12/05/2023
|
|
1494638833
|
|
laxmi naryana
|
()
|
2
|
KAMAREDDY
|
TS-29-002-005-006/010037 (GUDEM)
|
3629002000NRG24040520230115089
|
04/05/2023
|
Nagapuram Aravind Goud
|
3629002WL003595
|
Nagapuram Aravind Goud
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
12/05/2023
|
|
1494638831
|
|
Nagapuram Aravind Goud
|
()
|
3
|
KAMAREDDY
|
TS-29-002-005-006/010037 (GUDEM)
|
3629002000NRG24040520230115090
|
04/05/2023
|
Nagapuram Ashwitha
|
3629002WL003595
|
Nagapuram Ashwitha
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
12/05/2023
|
|
1494638830
|
|
Nagapuram Ashwitha
|
()
|
4
|
KAMAREDDY
|
TS-29-002-005-006/010071 (GUDEM)
|
3629002000NRG24040520230115117
|
04/05/2023
|
Gottimukkula Aravind
|
3629002WL003595
|
Gottimukkula Aravind
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
12/05/2023
|
|
1494638834
|
|
Gottimukkula Aravind
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/10777 (SABDIPUR LEFT THANDA)
|
3629002000NRG24040520230116432
|
04/05/2023
|
Banoth Vinod Kumar
|
3629002WL003628
|
Banoth Vinod Kumar
|
00415
|
SBIN0020111
|
707
|
707
|
Processed
|
12/05/2023
|
|
1494638832
|
|
MR BANOTH VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3961
|
3961
|
|
|
|
|
|
|
|