|
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-21-012-008-006/010503
(UPPARAPALLE)
|
3621012000NRG24050620230210150
|
05/06/2023
|
ANASURYA
|
3621012WL007864
|
ANASURYA
|
00176
|
IDIB000P567
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983992047
|
|
ANASURYA
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010530
(UPPARAPALLE)
|
3621012000NRG24050620230210152
|
05/06/2023
|
Shaganti Rajitha
|
3621012WL007864
|
Shaganti Rajitha
|
00176
|
IDIB000P567
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983992048
|
|
Shaganti Rajitha
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010740
(UPPARAPALLE)
|
3621012000NRG24050620230210158
|
05/06/2023
|
sattemma
|
3621012WL007864
|
sattemma
|
00176
|
IDIB000P567
|
544
|
544
|
Processed
|
03/07/2023
|
|
2983992044
|
|
sattemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010117
(LIABERTHY)
|
3621012000NRG24050620230209372
|
05/06/2023
|
Chadramma
|
3621012WL007837
|
Chadramma
|
00177
|
IOBA0000878
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983992045
|
|
Chadramma
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24050620230209422
|
05/06/2023
|
Saramgam
|
3621012WL007837
|
Saramgam
|
00177
|
IOBA0000878
|
313
|
313
|
Processed
|
03/07/2023
|
|
2983992046
|
|
Saramgam
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-027-001/011001
(BOKKALAGUDEM)
|
3621012000NRG24050620230208358
|
05/06/2023
|
VENU
|
3621012WL007785
|
VENU
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2983992051
|
|
VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3308
|
3308
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-027-001/010299
(BOKKALAGUDEM)
|
3621012000NRG24050620230208227
|
05/06/2023
|
MAHABOOB PASHA
|
3621012WL007783
|
MAHABOOB PASHA
|
00468
|
UBIN0813826
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983992049
|
|
MAHABOOB PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-027-001/011014
(BOKKALAGUDEM)
|
3621012000NRG24050620230208363
|
05/06/2023
|
G LINGAIAH
|
3621012WL007787
|
G LINGAIAH
|
00691
|
IPOS0000001
|
2984
|
2984
|
Processed
|
03/07/2023
|
|
2983992050
|
|
G LINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11120
|
11120
|
|
|
|
|
|
|
|