|
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-21-012-019-013/11300
(DAMMANNAPETA)
|
3621012000NRG24201220230441192
|
20/12/2023
|
Mamindla Sandya
|
3621012WL026866
|
Mamindla Sandya
|
00176
|
IDIB000M073
|
1447
|
1447
|
Processed
|
03/02/2024
|
|
9989768584
|
|
Mamindla Sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-019-013/010957
(DAMMANNAPETA)
|
3621012000NRG24201220230441181
|
20/12/2023
|
Papamma
|
3621012WL026864
|
Papamma
|
00415
|
SBIN0006695
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989768587
|
|
MRS MAMINDLA PAPAMMA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-019-013/011182
(DAMMANNAPETA)
|
3621012000NRG24201220230441177
|
20/12/2023
|
yellaiah
|
3621012WL026862
|
yellaiah
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
03/02/2024
|
|
9989768586
|
|
MR POSHAMPELLI YELLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-019-013/11300
(DAMMANNAPETA)
|
3621012000NRG24201220230441191
|
20/12/2023
|
Mamindla Sommallu
|
3621012WL026866
|
Mamindla Sommallu
|
00468
|
UBIN0825166
|
1447
|
1447
|
Processed
|
03/02/2024
|
|
9989768585
|
|
Mamindla Sommallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-009-007/010484
(NALLABELLE)
|
3621012009NRG24201220230441639
|
20/12/2023
|
Kishan Rao
|
3621012WL026971
|
Kishan Rao
|
00684
|
APGV0005110
|
270
|
270
|
Processed
|
03/02/2024
|
|
9989768588
|
|
Kishan Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5971
|
5971
|
|
|
|
|
|
|
|