|
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
|
YELLAREDDY
|
TS-29-010-001-003/010512
(VELLUTLA)
|
3629010000NRG24310520230258107
|
31/05/2023
|
Gangadar
|
3629010WL007489
|
Gangadar
|
00685
|
TSAB0018031
|
755
|
755
|
Processed
|
07/06/2023
|
|
2267174109
|
|
Gangadar
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010457
(THIMMAREDDY)
|
3629010000NRG24310520230264928
|
31/05/2023
|
Narayana
|
3629010WL007637
|
Narayana
|
00685
|
TSAB0018031
|
940
|
940
|
Processed
|
07/06/2023
|
|
2267174110
|
|
Narayana
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-007-013/010067
(SOMAARPET)
|
3629010000NRG24310520230268653
|
31/05/2023
|
KUSLAKANTI BALAMANI
|
3629010WL007697
|
KUSLAKANTI BALAMANI
|
00685
|
TSAB0018031
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267174108
|
|
KUSLAKANTI BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2235
|
2235
|
|
|
|
|
|
|
|