|
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-21-012-027-001/010247
(BOKKALAGUDEM)
|
3621012000NRG23070520220078056
|
10/05/2023
|
Rajita
|
3621012WL0003231
|
Rajita
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
17/05/2023
|
|
1638087327
|
|
Rajita
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-027-001/010303
(BOKKALAGUDEM)
|
3621012000NRG23070520220078064
|
10/05/2023
|
Gouramma
|
3621012WL0003231
|
Gouramma
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
17/05/2023
|
|
1638087326
|
|
Gouramma
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-027-001/010316
(BOKKALAGUDEM)
|
3621012000NRG23070520220078065
|
10/05/2023
|
Mahabub Ali
|
3621012WL0003231
|
Mahabub Ali
|
00691
|
IPOS0000001
|
52
|
52
|
Processed
|
17/05/2023
|
|
1638087323
|
|
Mahabub Ali
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-027-001/010479
(BOKKALAGUDEM)
|
3621012000NRG23070520220078077
|
10/05/2023
|
Suramma
|
3621012WL0003231
|
Suramma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
17/05/2023
|
|
1638087325
|
|
Suramma
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-027-001/010672
(BOKKALAGUDEM)
|
3621012000NRG23070520220078083
|
10/05/2023
|
Kanakalakshmi
|
3621012WL0003231
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/05/2023
|
|
1638087329
|
|
Kanakalakshmi
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-027-001/010766
(BOKKALAGUDEM)
|
3621012000NRG23070520220078085
|
10/05/2023
|
Bhagya
|
3621012WL0003231
|
Bhagya
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
1638087328
|
|
Bhagya
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-027-001/010953
(BOKKALAGUDEM)
|
3621012000NRG23070520220078094
|
10/05/2023
|
NARSAIAH
|
3621012WL0003231
|
NARSAIAH
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
17/05/2023
|
|
1638087324
|
|
NARSAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1889
|
1889
|
|
|
|
|
|
|
|