|
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
|
GUDUR
|
TS-32-007-006-005/020110
(RAMULATHANDA)
|
3632007000NRG24020520230113183
|
02/05/2023
|
kavitha
|
3632007WL003174
|
kavitha
|
00685
|
TSAB0021007
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775674
|
|
kavitha
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-006/010008
(CHINNAYELLAPUR)
|
3632007000NRG24020520230114973
|
02/05/2023
|
Bujji Malothu
|
3632007WL003199
|
Bujji Malothu
|
00685
|
TSAB0021007
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1489775673
|
|
Bujji Malothu
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/100011
(GUDUR)
|
3632007000NRG24010520230103497
|
02/05/2023
|
devender
|
3632007WL002972
|
devender
|
00685
|
TSAB0021007
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489775677
|
|
devender
|
()
|
|
4
|
GUDUR
|
TS-32-007-012-016/010176
(BOLLEPALLY)
|
3632007000NRG24020520230114307
|
02/05/2023
|
Aruna
|
3632007WL003186
|
Aruna
|
00685
|
TSAB0021007
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1489775675
|
|
Aruna
|
()
|
|
5
|
GUDUR
|
TS-32-007-012-016/010415
(BOLLEPALLY)
|
3632007000NRG24020520230114403
|
02/05/2023
|
PARSHIKA KUMARASWAMY
|
3632007WL003186
|
PARSHIKA KUMARASWAMY
|
00685
|
TSAB0021007
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489775676
|
|
PARSHIKA KUMARASWAMY
|
()
|
|
6
|
GUDUR
|
TS-32-007-012-016/040052
(BOLLEPALLY)
|
3632007000NRG24020520230114521
|
02/05/2023
|
badhavath vereerana
|
3632007WL003186
|
badhavath vereerana
|
00685
|
TSAB0021007
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1489775672
|
|
badhavath vereerana
|
()
|
|
7
|
GUDUR
|
TS-32-007-033-001/40009
(KOBAL THANDA)
|
3632007000NRG24020520230115230
|
02/05/2023
|
Banothu Mohan
|
3632007WL003199
|
Banothu Mohan
|
00685
|
TSAB0021007
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1489775671
|
|
Banothu Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7955
|
7955
|
|
|
|
|
|
|
|