|
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-38-008-006-007/010307
(KULABGOOR)
|
3638008000NRG24190620230768243
|
19/06/2023
|
Laxmi
|
3638008WL013304
|
Laxmi
|
00685
|
TSAB0017015
|
787
|
787
|
Processed
|
03/07/2023
|
|
2979057862
|
|
Laxmi
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010570
(KULABGOOR)
|
3638008000NRG24190620230768288
|
19/06/2023
|
parvin begum
|
3638008WL013304
|
parvin begum
|
00685
|
TSAB0017015
|
787
|
787
|
Processed
|
03/07/2023
|
|
2979057866
|
|
parvin begum
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-007-008/010123
(FASALWADI)
|
3638008000NRG24190620230770695
|
19/06/2023
|
LAVANYA GODUGU
|
3638008WL013380
|
LAVANYA GODUGU
|
00685
|
TSAB0017015
|
733
|
733
|
Processed
|
03/07/2023
|
|
2979057863
|
|
LAVANYA GODUGU
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-007-008/20012
(FASALWADI)
|
3638008000NRG24190620230770861
|
19/06/2023
|
ARUNA PURRA
|
3638008WL013380
|
ARUNA PURRA
|
00685
|
TSAB0017015
|
733
|
733
|
Processed
|
03/07/2023
|
|
2979057864
|
|
ARUNA PURRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
5
|
SANGAREDDY
|
TS-38-008-007-008/011132
(FASALWADI)
|
3638008000NRG24190620230770847
|
19/06/2023
|
GUNDIGARI SWETHA
|
3638008WL013380
|
GUNDIGARI SWETHA
|
00685
|
TSAB0017021
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979057865
|
|
GUNDIGARI SWETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|