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)
|
3618005000NRG24270420230108272
|
27/04/2023
|
Mounika
|
3618005WL003070
|
Mounika
|
00685
|
TSAB0018035
|
595
|
595
|
Processed
|
12/05/2023
|
|
1491554312
|
|
Mounika
|
()
|
2
|
BALKONDA
|
TS-18-005-019-023/012884 (BALKONDA)
|
3618005000NRG24270420230108304
|
27/04/2023
|
jyothi
|
3618005WL003070
|
jyothi
|
00685
|
TSAB0018035
|
905
|
905
|
Processed
|
12/05/2023
|
|
1491554314
|
|
jyothi
|
()
|
3
|
BALKONDA
|
TS-18-005-020-023/020355 (ITHWARPET)
|
3618005000NRG24260420230102785
|
27/04/2023
|
Shabana
|
3618005WL002911
|
Shabana
|
00685
|
TSAB0018035
|
584
|
584
|
Processed
|
12/05/2023
|
|
1491554313
|
|
Shabana
|
()
|
4
|
BALKONDA
|
TS-18-005-024-025/010597 (BODEPALLE)
|
3618005000NRG24270420230106036
|
27/04/2023
|
Nadipi Raju
|
3618005WL003016
|
Nadipi Raju
|
00685
|
TSAB0018035
|
673
|
673
|
Processed
|
12/05/2023
|
|
1491554315
|
|
Nadipi Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2757
|
2757
|
|
|
|
|
|
|
|