|
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-38-008-007-008/010123
(FASALWADI)
|
3638008000NRG24030620230629804
|
03/06/2023
|
LAVANYA GODUGU
|
3638008WL010677
|
LAVANYA GODUGU
|
00685
|
TSAB0017015
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313665469
|
|
LAVANYA GODUGU
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-007-008/20012
(FASALWADI)
|
3638008000NRG24030620230629994
|
03/06/2023
|
ARUNA PURRA
|
3638008WL010677
|
ARUNA PURRA
|
00685
|
TSAB0017015
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2313665470
|
|
ARUNA PURRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010272
(TADLAPALLY)
|
3638008000NRG24030620230630305
|
03/06/2023
|
GUNDE SURESH
|
3638008WL010680
|
GUNDE SURESH
|
00685
|
TSAB0017021
|
794
|
794
|
Processed
|
08/06/2023
|
|
2313665471
|
|
GUNDE SURESH
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-005-006/010332
(TADLAPALLY)
|
3638008000NRG24030620230630325
|
03/06/2023
|
Srilatha
|
3638008WL010680
|
Srilatha
|
00685
|
TSAB0017021
|
992
|
992
|
Processed
|
08/06/2023
|
|
2313665472
|
|
Srilatha
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-007-008/011132
(FASALWADI)
|
3638008000NRG24030620230629980
|
03/06/2023
|
GUNDIGARI SWETHA
|
3638008WL010677
|
GUNDIGARI SWETHA
|
00685
|
TSAB0017021
|
1085
|
1085
|
Processed
|
08/06/2023
|
|
2313665473
|
|
GUNDIGARI SWETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|