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
|
NARSIMHULAPET
|
TS-32-012-038-001/010316 (VASURAM THANDA)
|
3632012038NRG24290420230090414
|
29/04/2023
|
sunitha
|
3632012WL002717
|
sunitha
|
00415
|
SBIN0003422
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1490055831
|
|
MR BANOTH SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-038-001/010304 (VASURAM THANDA)
|
3632012038NRG24290420230090411
|
29/04/2023
|
ramadhevi
|
3632012WL002717
|
ramadhevi
|
00468
|
UBIN0816124
|
707
|
707
|
Processed
|
12/05/2023
|
|
1490055832
|
|
ramadhevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-038-001/010356 (VASURAM THANDA)
|
3632012038NRG24290420230090431
|
29/04/2023
|
sangeetha
|
3632012WL002717
|
sangeetha
|
00684
|
APGV0005172
|
880
|
880
|
Processed
|
12/05/2023
|
|
1490055829
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-038-001/210264 (VASURAM THANDA)
|
3632012038NRG24290420230090498
|
29/04/2023
|
Dharavath hussena
|
3632012WL002717
|
Dharavath hussena
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490055830
|
|
Dharavath hussena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3547
|
3547
|
|
|
|
|
|
|
|