|
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-38-008-006-007/010570
(KULABGOOR)
|
3638008000NRG24120620230708333
|
12/06/2023
|
parvin begum
|
3638008WL012025
|
parvin begum
|
00685
|
TSAB0017015
|
896
|
896
|
Processed
|
03/07/2023
|
|
2982306655
|
|
parvin begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-005-006/010272
(TADLAPALLY)
|
3638008000NRG24120620230709899
|
12/06/2023
|
GUNDE SURESH
|
3638008WL012054
|
GUNDE SURESH
|
00685
|
TSAB0017021
|
715
|
715
|
Processed
|
03/07/2023
|
|
2982306656
|
|
GUNDE SURESH
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010332
(TADLAPALLY)
|
3638008000NRG24120620230709916
|
12/06/2023
|
Srilatha
|
3638008WL012054
|
Srilatha
|
00685
|
TSAB0017021
|
715
|
715
|
Processed
|
03/07/2023
|
|
2982306657
|
|
Srilatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2326
|
2326
|
|
|
|
|
|
|
|