|
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
|
BALKONDA
|
TS-18-005-019-023/012439
(BALKONDA)
|
3618005000NRG24100520230212861
|
10/05/2023
|
Mounika
|
3618005WL005348
|
Mounika
|
00685
|
TSAB0018035
|
989
|
989
|
Processed
|
17/05/2023
|
|
1639742809
|
|
Mounika
|
()
|
|
2
|
BALKONDA
|
TS-18-005-019-023/012884
(BALKONDA)
|
3618005000NRG24100520230212882
|
10/05/2023
|
jyothi
|
3618005WL005348
|
jyothi
|
00685
|
TSAB0018035
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639742810
|
|
jyothi
|
()
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020355
(ITHWARPET)
|
3618005000NRG24080520230195239
|
10/05/2023
|
Shabana
|
3618005WL004975
|
Shabana
|
00685
|
TSAB0018035
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639742812
|
|
Shabana
|
()
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010597
(BODEPALLE)
|
3618005000NRG24080520230194837
|
10/05/2023
|
Nadipi Raju
|
3618005WL004961
|
Nadipi Raju
|
00685
|
TSAB0018035
|
155
|
155
|
Processed
|
17/05/2023
|
|
1639742811
|
|
Nadipi Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|