|
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-21-012-011-008/010755
(KATRYAL)
|
3621012000NRG24210420230037496
|
21/04/2023
|
Gouthami
|
3621012WL001771
|
Gouthami
|
00415
|
SBIN0006695
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1486648118
|
|
MS GOUTHAMI ETIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010200
(KATRYAL)
|
3621012000NRG24210420230037462
|
21/04/2023
|
Sammayya
|
3621012WL001771
|
Sammayya
|
00415
|
SBIN0020303
|
504
|
504
|
Processed
|
12/05/2023
|
|
1486648119
|
|
MR SAMMAIAH MUNIGADAPA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010202
(KATRYAL)
|
3621012000NRG24210420230037463
|
21/04/2023
|
Sarojana
|
3621012WL001771
|
Sarojana
|
00415
|
SBIN0020303
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486648120
|
|
MS SAROJANA MONDEDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/10980
(KATRYAL)
|
3621012000NRG24210420230037505
|
21/04/2023
|
Sayyad Mahaboob
|
3621012WL001771
|
Sayyad Mahaboob
|
00468
|
UBIN0825166
|
1328
|
1328
|
Processed
|
12/05/2023
|
|
1486648121
|
|
Sayyad Mahaboob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/11001
(KATRYAL)
|
3621012000NRG24210420230037514
|
21/04/2023
|
Sayyad Safiya
|
3621012WL001771
|
Sayyad Safiya
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
12/05/2023
|
|
1486648117
|
|
Sayyad Safiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4842
|
4842
|
|
|
|
|
|
|
|