|
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-38-008-031-001/011085
(GUDI THANDA)
|
3638008000NRG24200620230775921
|
20/06/2023
|
Subash
|
3638008WL013532
|
Subash
|
00045
|
BARB0SANGAR
|
439
|
439
|
Processed
|
03/07/2023
|
|
2979058156
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/010850
(GUDI THANDA)
|
3638008000NRG24200620230775893
|
20/06/2023
|
Ramavath Swapna
|
3638008WL013532
|
Ramavath Swapna
|
00176
|
IDIB000S564
|
549
|
549
|
Processed
|
03/07/2023
|
|
2979058157
|
|
Ramavath Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/011035
(GUDI THANDA)
|
3638008000NRG24200620230775913
|
20/06/2023
|
ravinder
|
3638008WL013532
|
ravinder
|
00415
|
SBIN0003478
|
330
|
330
|
Processed
|
03/07/2023
|
|
2979058160
|
|
MR VISLAVATH RAVINDER
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-031-001/011084
(GUDI THANDA)
|
3638008000NRG24200620230775920
|
20/06/2023
|
Pavan
|
3638008WL013532
|
Pavan
|
00415
|
SBIN0003478
|
330
|
330
|
Processed
|
03/07/2023
|
|
2979058159
|
|
MR VADITHYA PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
SANGAREDDY
|
TS-38-008-031-001/011091
(GUDI THANDA)
|
3638008000NRG24200620230775926
|
20/06/2023
|
Kishan Nayak
|
3638008WL013532
|
Kishan Nayak
|
00415
|
SBIN0021217
|
659
|
659
|
Processed
|
03/07/2023
|
|
2979058158
|
|
MR VISLAVATH KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2307
|
2307
|
|
|
|
|
|
|
|