|
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-32-007-003-003/010332
(GAJULAGHAT)
|
3632007000NRG24300520230342960
|
30/05/2023
|
Basikala Sumalatha
|
3632007WL007227
|
Basikala Sumalatha
|
00685
|
TSAB0021007
|
914
|
914
|
Processed
|
07/06/2023
|
|
2267413538
|
|
Basikala Sumalatha
|
()
|
|
2
|
GUDUR
|
TS-32-007-035-001/010458
(LINETHANDA)
|
3632007000NRG24300520230352444
|
30/05/2023
|
ramesh
|
3632007WL007347
|
ramesh
|
00685
|
TSAB0021007
|
1074
|
1074
|
Processed
|
07/06/2023
|
|
2267413539
|
|
ramesh
|
()
|
|
3
|
GUDUR
|
TS-32-007-035-001/020321
(LINETHANDA)
|
3632007000NRG24300520230352653
|
30/05/2023
|
Guguloth Jyothi
|
3632007WL007347
|
Guguloth Jyothi
|
00685
|
TSAB0021007
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
2267413541
|
|
Guguloth Jyothi
|
()
|
|
4
|
GUDUR
|
TS-32-007-035-001/020388
(LINETHANDA)
|
3632007000NRG24300520230352695
|
30/05/2023
|
Mudu Roja
|
3632007WL007347
|
Mudu Roja
|
00685
|
TSAB0021007
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
2267413540
|
|
Mudu Roja
|
()
|
|
5
|
GUDUR
|
TS-32-007-035-001/020397
(LINETHANDA)
|
3632007000NRG24300520230352701
|
30/05/2023
|
chavli
|
3632007WL007347
|
chavli
|
00685
|
TSAB0021007
|
1112
|
1112
|
Processed
|
07/06/2023
|
|
2267413536
|
|
chavli
|
()
|
|
6
|
GUDUR
|
TS-32-007-035-001/20452
(LINETHANDA)
|
3632007000NRG24300520230352741
|
30/05/2023
|
Mangilal Banoth
|
3632007WL007347
|
Mangilal Banoth
|
00685
|
TSAB0021007
|
1074
|
1074
|
Processed
|
07/06/2023
|
|
2267413537
|
|
Mangilal Banoth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6428
|
6428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6428
|
6428
|
|
|
|
|
|
|
|