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-38-008-031-001/011045 (GUDI THANDA)
|
3638008000NRG24300520230563101
|
30/05/2023
|
salibai
|
3638008WL009531
|
salibai
|
00685
|
TSAB0017015
|
512
|
512
|
Processed
|
01/06/2023
|
|
2019508686
|
|
salibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/010849 (GUDI THANDA)
|
3638008000NRG24300520230563525
|
30/05/2023
|
Shobha
|
3638008WL009545
|
Shobha
|
00685
|
TSAB0017021
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
2019508689
|
|
Shobha
|
()
|
3
|
SANGAREDDY
|
TS-38-008-031-001/010882 (GUDI THANDA)
|
3638008000NRG24300520230563080
|
30/05/2023
|
Kumar
|
3638008WL009531
|
Kumar
|
00685
|
TSAB0017021
|
682
|
682
|
Processed
|
01/06/2023
|
|
2019508687
|
|
Kumar
|
()
|
4
|
SANGAREDDY
|
TS-38-008-031-001/011086 (GUDI THANDA)
|
3638008000NRG24300520230563105
|
30/05/2023
|
Lavanya
|
3638008WL009531
|
Lavanya
|
00685
|
TSAB0017021
|
512
|
512
|
Processed
|
01/06/2023
|
|
2019508688
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3066
|
3066
|
|
|
|
|
|
|
|