|
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-38-008-007-008/011170
(FASALWADI)
|
3638008000NRG24260620230801171
|
26/06/2023
|
Rekha
|
3638008WL014403
|
Rekha
|
00168
|
ICIC0001312
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983791955
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/010850
(GUDI THANDA)
|
3638008000NRG24260620230801636
|
26/06/2023
|
Ramavath Swapna
|
3638008WL014431
|
Ramavath Swapna
|
00176
|
IDIB000S564
|
303
|
303
|
Processed
|
03/07/2023
|
|
2983791956
|
|
Ramavath Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/011035
(GUDI THANDA)
|
3638008000NRG24260620230801651
|
26/06/2023
|
ravinder
|
3638008WL014431
|
ravinder
|
00415
|
SBIN0003478
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983791957
|
|
MR VISLAVATH RAVINDER
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-031-001/011084
(GUDI THANDA)
|
3638008000NRG24260620230801658
|
26/06/2023
|
Pavan
|
3638008WL014431
|
Pavan
|
00415
|
SBIN0003478
|
101
|
101
|
Processed
|
03/07/2023
|
|
2983791958
|
|
MR VADITHYA PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
5
|
SANGAREDDY
|
TS-38-008-031-001/011091
(GUDI THANDA)
|
3638008000NRG24260620230801663
|
26/06/2023
|
Kishan Nayak
|
3638008WL014431
|
Kishan Nayak
|
00415
|
SBIN0021217
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983791959
|
|
MR VISLAVATH KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|