|
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
|
DHANWADA
|
TS-46-002-010-007/010490
(MANDIPALLE)
|
3646002000NRG23120420230492385
|
15/04/2023
|
Kondappa
|
3646002WL0036149
|
Kondappa
|
00468
|
UBIN0801160
|
1209
|
1209
|
Processed
|
11/05/2023
|
|
1436475454
|
|
Kondappa
|
()
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010490
(MANDIPALLE)
|
3646002000NRG23120420230492386
|
15/04/2023
|
Kondappa
|
3646002WL0036149
|
Kondappa
|
00468
|
UBIN0801160
|
275
|
275
|
Processed
|
11/05/2023
|
|
1436475456
|
|
Kondappa
|
()
|
|
3
|
DHANWADA
|
TS-46-002-010-007/010490
(MANDIPALLE)
|
3646002000NRG23120420230492387
|
15/04/2023
|
Kondappa
|
3646002WL0036149
|
Kondappa
|
00468
|
UBIN0801160
|
938
|
938
|
Processed
|
11/05/2023
|
|
1436475455
|
|
Kondappa
|
()
|
|
4
|
DHANWADA
|
TS-46-002-028-001/010181
(PATHA TANDA)
|
3646002000NRG23150420230492519
|
15/04/2023
|
neelya naik
|
3646002WL0036188
|
neelya naik
|
00468
|
UBIN0801160
|
1540
|
1540
|
Rejected
|
11/05/2023
|
|
1436475452
|
A/c Blocked or Frozen
|
|
|
|
5
|
DHANWADA
|
TS-46-002-028-001/010181
(PATHA TANDA)
|
3646002000NRG23150420230492520
|
15/04/2023
|
neelya naik
|
3646002WL0036188
|
neelya naik
|
00468
|
UBIN0801160
|
1538
|
1538
|
Rejected
|
11/05/2023
|
|
1436475453
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-003-022/574
(RAMAKISTAIAHPALLE)
|
3646002000NRG23150420230492521
|
15/04/2023
|
ramayalla pooja
|
3646002WL0036189
|
ramayalla pooja
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
11/05/2023
|
|
1436475447
|
|
ramayalla pooja
|
()
|
|
7
|
DHANWADA
|
TS-46-002-003-022/574
(RAMAKISTAIAHPALLE)
|
3646002000NRG23150420230492522
|
15/04/2023
|
ramayalla pooja
|
3646002WL0036189
|
ramayalla pooja
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
11/05/2023
|
|
1436475448
|
|
ramayalla pooja
|
()
|
|
8
|
DHANWADA
|
TS-46-002-003-022/574
(RAMAKISTAIAHPALLE)
|
3646002000NRG23150420230492523
|
15/04/2023
|
ramayalla pooja
|
3646002WL0036189
|
ramayalla pooja
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
11/05/2023
|
|
1436475450
|
|
ramayalla pooja
|
()
|
|
9
|
DHANWADA
|
TS-46-002-003-022/574
(RAMAKISTAIAHPALLE)
|
3646002000NRG23150420230492524
|
15/04/2023
|
ramayalla pooja
|
3646002WL0036189
|
ramayalla pooja
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
11/05/2023
|
|
1436475451
|
|
ramayalla pooja
|
()
|
|
10
|
DHANWADA
|
TS-46-002-003-022/574
(RAMAKISTAIAHPALLE)
|
3646002000NRG23150420230492525
|
15/04/2023
|
ramayalla pooja
|
3646002WL0036189
|
ramayalla pooja
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
1436475449
|
|
ramayalla pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10475
|
10475
|
|
|
|
|
|
|
|