|
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-21-012-007-005/010269
(CHENNARAM)
|
3621012000NRG24101020230394905
|
10/10/2023
|
KAVITHA
|
3621012WL020402
|
KAVITHA
|
00176
|
IDIB000P567
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256290765
|
|
KAVITHA
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010269
(CHENNARAM)
|
3621012000NRG24101020230394904
|
10/10/2023
|
Verender
|
3621012WL020402
|
Verender
|
00176
|
IDIB000P567
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256290764
|
|
Verender
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010382
(CHENNARAM)
|
3621012000NRG24101020230394951
|
10/10/2023
|
Ramaadevi
|
3621012WL020411
|
Ramaadevi
|
00176
|
IDIB000P567
|
1338
|
1338
|
Processed
|
09/11/2023
|
|
7256290767
|
|
Ramaadevi
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010754
(CHENNARAM)
|
3621012000NRG24101020230394913
|
10/10/2023
|
sarojana
|
3621012WL020402
|
sarojana
|
00176
|
IDIB000P567
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256290766
|
|
sarojana
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24101020230394915
|
10/10/2023
|
laxmi
|
3621012WL020402
|
laxmi
|
00176
|
IDIB000P567
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256290768
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010781
(CHENNARAM)
|
3621012000NRG24101020230394956
|
10/10/2023
|
RAJARAO
|
3621012WL020411
|
RAJARAO
|
00415
|
SBIN0020303
|
1338
|
1338
|
Processed
|
09/11/2023
|
|
7256290769
|
|
MR THAKKALLAPELLI RAJA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8116
|
8116
|
|
|
|
|
|
|
|