|
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
|
SHAYAMPET
|
TS-21-038-011-007/010157
()
|
3621038000NRG24080820230375591
|
08/08/2023
|
sujatha
|
3621038WL015137
|
sujatha
|
00415
|
SBIN0005325
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7326148047
|
|
MRS LINGAM SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-011-007/010109
()
|
3621038000NRG24080820230375578
|
08/08/2023
|
Saambayya
|
3621038WL015137
|
Saambayya
|
00684
|
APGV0005132
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7326148045
|
|
Saambayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-011-007/010290
()
|
3621038000NRG24080820230375613
|
08/08/2023
|
Devendra
|
3621038WL015137
|
Devendra
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7326148048
|
|
Devendra
|
()
|
|
4
|
SHAYAMPET
|
TS-21-038-011-007/010290
()
|
3621038000NRG24080820230375612
|
08/08/2023
|
Jayaprakaash
|
3621038WL015137
|
Jayaprakaash
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7326148049
|
|
Jayaprakaash
|
()
|
|
5
|
SHAYAMPET
|
TS-21-038-011-007/010450
()
|
3621038000NRG24080820230375626
|
08/08/2023
|
ramesh
|
3621038WL015137
|
ramesh
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7326148046
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|