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-21-012-018-012/010400 (BANDAUTHAPUR)
|
3621012000NRG24230520230153737
|
23/05/2023
|
Vemkatalakshmi
|
3621012WL0006065
|
Vemkatalakshmi
|
00415
|
SBIN0020303
|
603
|
603
|
Processed
|
27/05/2023
|
|
1901826458
|
|
MR VENKATALAXMI CHINNALA
|
()
|
2
|
WARDHANNAPET
|
TS-21-012-018-012/010402 (BANDAUTHAPUR)
|
3621012000NRG24230520230153738
|
23/05/2023
|
Narsayya
|
3621012WL0006065
|
Narsayya
|
00415
|
SBIN0020303
|
503
|
503
|
Processed
|
27/05/2023
|
|
1901826457
|
|
MR MANCHALA NARSAIAH
|
()
|
3
|
WARDHANNAPET
|
TS-21-012-020-014/010110 (DIVITIPALLE)
|
3621012000NRG24230520230153292
|
23/05/2023
|
Manemma
|
3621012WL0006050
|
Manemma
|
00415
|
SBIN0020303
|
98
|
98
|
Processed
|
27/05/2023
|
|
1901826456
|
|
MRS GUJJALA MANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1204
|
1204
|
|
|
|
|
|
|
|