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
|
WARDHANNAPET
|
TS-21-012-007-005/010862 (CHENNARAM)
|
3621012000NRG24300520230178840
|
30/05/2023
|
KATHULA RAJU
|
3621012WL006847
|
KATHULA RAJU
|
00176
|
IDIB000P567
|
2176
|
2176
|
Processed
|
01/06/2023
|
|
2019509985
|
|
KATHULA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-009-007/010238 (NALLABELLE)
|
3621012000NRG24300520230178165
|
30/05/2023
|
Mahibub Ali
|
3621012WL006822
|
Mahibub Ali
|
00684
|
APGV0005110
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
2019509984
|
|
Mahibub Ali
|
()
|
3
|
WARDHANNAPET
|
TS-21-012-009-007/010396 (NALLABELLE)
|
3621012000NRG24300520230178178
|
30/05/2023
|
Sailu
|
3621012WL006822
|
Sailu
|
00684
|
APGV0005110
|
177
|
177
|
Processed
|
01/06/2023
|
|
2019509983
|
|
Sailu
|
()
|
4
|
WARDHANNAPET
|
TS-21-012-009-007/010421 (NALLABELLE)
|
3621012000NRG24300520230176861
|
30/05/2023
|
Rajitha
|
3621012WL006793
|
Rajitha
|
00684
|
APGV0005110
|
468
|
468
|
Processed
|
01/06/2023
|
|
2019509982
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3829
|
3829
|
|
|
|
|
|
|
|