|
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
|
GUDUR
|
TS-32-007-026-001/020243
(CHIRRAKUNTA THANDA)
|
3632007000NRG23040520231068197
|
11/08/2023
|
Jathothu Suman
|
3632007WL0041554
|
Jathothu Suman
|
00685
|
TSAB0021007
|
868
|
868
|
Processed
|
09/11/2023
|
|
7253820899
|
|
Jathothu Suman
|
()
|
|
2
|
GUDUR
|
TS-32-007-026-001/020243
(CHIRRAKUNTA THANDA)
|
3632007000NRG23040520231068198
|
11/08/2023
|
Jathothu Suman
|
3632007WL0041554
|
Jathothu Suman
|
00685
|
TSAB0021007
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253820900
|
|
Jathothu Suman
|
()
|
|
3
|
GUDUR
|
TS-32-007-041-001/010895
(VEMGAMPET)
|
3632007000NRG23140520231068972
|
11/08/2023
|
Jarsula Lachuma
|
3632007WL0041741
|
Jarsula Lachuma
|
00685
|
TSAB0021007
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253820901
|
|
Jarsula Lachuma
|
()
|
|
4
|
GUDUR
|
TS-32-007-041-001/010895
(VEMGAMPET)
|
3632007000NRG23140520231068973
|
11/08/2023
|
Jarsula Lachuma
|
3632007WL0041741
|
Jarsula Lachuma
|
00685
|
TSAB0021007
|
766
|
766
|
Processed
|
09/11/2023
|
|
7253820903
|
|
Jarsula Lachuma
|
()
|
|
5
|
GUDUR
|
TS-32-007-041-001/010895
(VEMGAMPET)
|
3632007000NRG23140520231068974
|
11/08/2023
|
Jarsula Lachuma
|
3632007WL0041741
|
Jarsula Lachuma
|
00685
|
TSAB0021007
|
550
|
550
|
Processed
|
09/11/2023
|
|
7253820902
|
|
Jarsula Lachuma
|
()
|
|
6
|
GUDUR
|
TS-32-007-041-001/010898
(VEMGAMPET)
|
3632007000NRG23140520231068979
|
11/08/2023
|
Jarpula Venkanna
|
3632007WL0041741
|
Jarpula Venkanna
|
00685
|
TSAB0021007
|
766
|
766
|
Processed
|
09/11/2023
|
|
7253820896
|
|
Jarpula Venkanna
|
()
|
|
7
|
GUDUR
|
TS-32-007-041-001/010898
(VEMGAMPET)
|
3632007000NRG23140520231068980
|
11/08/2023
|
Jarpula Venkanna
|
3632007WL0041741
|
Jarpula Venkanna
|
00685
|
TSAB0021007
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253820898
|
|
Jarpula Venkanna
|
()
|
|
8
|
GUDUR
|
TS-32-007-041-001/010898
(VEMGAMPET)
|
3632007000NRG23140520231068981
|
11/08/2023
|
Jarpula Venkanna
|
3632007WL0041741
|
Jarpula Venkanna
|
00685
|
TSAB0021007
|
550
|
550
|
Processed
|
09/11/2023
|
|
7253820897
|
|
Jarpula Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|