|
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-21-012-007-005/010382
(CHENNARAM)
|
3621012000NRG24210920230389556
|
21/09/2023
|
Ramaadevi
|
3621012WL018825
|
Ramaadevi
|
00176
|
IDIB000P567
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7325233718
|
|
Ramaadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010781
(CHENNARAM)
|
3621012000NRG24210920230389561
|
21/09/2023
|
RAJARAO
|
3621012WL018825
|
RAJARAO
|
00415
|
SBIN0020303
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7325233720
|
|
MR THAKKALLAPELLI RAJA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-010-007/040398
(RAMDHANTHANDA)
|
3621012000NRG24210920230389532
|
21/09/2023
|
guguloth Baalu
|
3621012WL018813
|
guguloth Baalu
|
00468
|
UBIN0825166
|
537
|
537
|
Processed
|
10/11/2023
|
|
7325233721
|
|
guguloth Baalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-010-007/040393
(RAMDHANTHANDA)
|
3621012000NRG24210920230389530
|
21/09/2023
|
guguloth Regya
|
3621012WL018813
|
guguloth Regya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
10/11/2023
|
|
7325233719
|
|
guguloth Regya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4308
|
4308
|
|
|
|
|
|
|
|