|
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)
|
3632007000NRG24110520230174019
|
11/05/2023
|
kavitha
|
3632007WL004458
|
kavitha
|
00685
|
TSAB0021007
|
780
|
780
|
Processed
|
20/05/2023
|
|
1749856209
|
|
kavitha
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-006/010049
(CHINNAYELLAPUR)
|
3632007000NRG24110520230174269
|
11/05/2023
|
Gugulothu Chandulal
|
3632007WL004460
|
Gugulothu Chandulal
|
00685
|
TSAB0021007
|
1165
|
1165
|
Processed
|
20/05/2023
|
|
1749856211
|
|
Gugulothu Chandulal
|
()
|
|
3
|
GUDUR
|
TS-32-007-036-001/030011
(MARRIMITTA)
|
3632007000NRG24100520230173294
|
11/05/2023
|
vijaya
|
3632007WL004442
|
vijaya
|
00685
|
TSAB0021007
|
450
|
450
|
Processed
|
20/05/2023
|
|
1749856210
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2395
|
2395
|
|
|
|
|
|
|
|