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
|
WATPALLE
|
TS-38-026-012-010/10459 (MEDIKUNDA)
|
3638026000NRG24030520230270320
|
04/05/2023
|
Gandla Laxmi
|
3638026WL004488
|
Gandla Laxmi
|
00685
|
TSAB0017044
|
502
|
502
|
Processed
|
12/05/2023
|
|
1494660347
|
|
Gandla Laxmi
|
()
|
2
|
WATPALLE
|
TS-38-026-016-009/010621 (POTHULABOGUDA)
|
3638026000NRG24040520230282419
|
04/05/2023
|
Vidyavathi
|
3638026WL004675
|
Vidyavathi
|
00685
|
TSAB0017044
|
751
|
751
|
Processed
|
12/05/2023
|
|
1494660349
|
|
Vidyavathi
|
()
|
3
|
WATPALLE
|
TS-38-026-016-009/010788 (POTHULABOGUDA)
|
3638026000NRG24040520230283810
|
04/05/2023
|
Shyamamma
|
3638026WL004707
|
Shyamamma
|
00685
|
TSAB0017044
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494660346
|
|
Shyamamma
|
()
|
4
|
WATPALLE
|
TS-38-026-016-009/010896 (POTHULABOGUDA)
|
3638026000NRG24040520230282475
|
04/05/2023
|
RAVI
|
3638026WL004675
|
RAVI
|
00685
|
TSAB0017044
|
376
|
376
|
Processed
|
12/05/2023
|
|
1494660345
|
|
RAVI
|
()
|
5
|
WATPALLE
|
TS-38-026-020-000/010038 (BHOOTKUR)
|
3638026000NRG24030520230266179
|
04/05/2023
|
Hasen
|
3638026WL004456
|
Hasen
|
00685
|
TSAB0017044
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494660348
|
|
Hasen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3137
|
3137
|
|
|
|
|
|
|
|