|
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
|
VANGOOR
|
TS-35-015-011-011/010317
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555091
|
25/07/2023
|
Yellamma
|
3635015WL022909
|
Yellamma
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7323566589
|
|
Yellamma
|
()
|
|
2
|
VANGOOR
|
TS-35-015-011-011/010318
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555092
|
25/07/2023
|
Krishnaveni
|
3635015WL022909
|
Krishnaveni
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7323566590
|
|
Krishnaveni
|
()
|
|
3
|
VANGOOR
|
TS-35-015-011-011/010530
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555099
|
25/07/2023
|
Ramaswamy
|
3635015WL022909
|
Ramaswamy
|
00177
|
IOBA0000960
|
596
|
596
|
Processed
|
10/11/2023
|
|
7323566588
|
|
Ramaswamy
|
()
|
|
4
|
VANGOOR
|
TS-35-015-024-023/010211
(NIZAMABAD)
|
3635015000NRG24250720230554732
|
25/07/2023
|
Nasir
|
3635015WL022882
|
Nasir
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7323566587
|
|
Nasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|