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)
|
3638008000NRG24040520230290560
|
04/05/2023
|
salibai
|
3638008WL004815
|
salibai
|
00685
|
TSAB0017015
|
931
|
931
|
Processed
|
12/05/2023
|
|
1494647628
|
|
salibai
|
()
|
2
|
SANGAREDDY
|
TS-38-008-031-001/011098 (GUDI THANDA)
|
3638008000NRG24040520230290572
|
04/05/2023
|
Padma
|
3638008WL004815
|
Padma
|
00685
|
TSAB0017015
|
266
|
266
|
Processed
|
12/05/2023
|
|
1494647625
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/010882 (GUDI THANDA)
|
3638008000NRG24040520230290538
|
04/05/2023
|
Kumar
|
3638008WL004815
|
Kumar
|
00685
|
TSAB0017021
|
1329
|
1329
|
Processed
|
12/05/2023
|
|
1494647626
|
|
Kumar
|
()
|
4
|
SANGAREDDY
|
TS-38-008-031-001/011086 (GUDI THANDA)
|
3638008000NRG24040520230290564
|
04/05/2023
|
Lavanya
|
3638008WL004815
|
Lavanya
|
00685
|
TSAB0017021
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1494647627
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3722
|
3722
|
|
|
|
|
|
|
|