|
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-21-012-018-012/010054
(BANDAUTHAPUR)
|
3621012000NRG23050420230640289
|
06/04/2023
|
Narsayya
|
3621012WL040156
|
Narsayya
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
11/05/2023
|
|
1435545685
|
|
MR MARUPATLA NARSAIAH
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-018-012/010058
(BANDAUTHAPUR)
|
3621012000NRG23050420230640291
|
06/04/2023
|
Yellamma
|
3621012WL040156
|
Yellamma
|
00415
|
SBIN0006695
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435545683
|
|
MRS YELLAMMA MIDDEPAKA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010366
(BANDAUTHAPUR)
|
3621012000NRG23050420230640314
|
06/04/2023
|
Komuramma
|
3621012WL040156
|
Komuramma
|
00415
|
SBIN0006695
|
299
|
299
|
Processed
|
11/05/2023
|
|
1435545690
|
|
MRS RAJAKOMURAMMA GANDU
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-018-012/010376
(BANDAUTHAPUR)
|
3621012000NRG23050420230640319
|
06/04/2023
|
Swaami
|
3621012WL040156
|
Swaami
|
00415
|
SBIN0006695
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435545687
|
|
MR CHINNALA SWAMY
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-019-013/010072
(DAMMANNAPETA)
|
3621012000NRG23050420230640329
|
06/04/2023
|
Raajamma
|
3621012WL040157
|
Raajamma
|
00415
|
SBIN0006695
|
551
|
551
|
Processed
|
11/05/2023
|
|
1435545689
|
|
MRS NUNE RAJAMMA
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-019-013/010250
(DAMMANNAPETA)
|
3621012000NRG23050420230640338
|
06/04/2023
|
Kavita
|
3621012WL040157
|
Kavita
|
00415
|
SBIN0006695
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435545686
|
|
MRS ABBIDI KAVITHA
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-019-013/010536
(DAMMANNAPETA)
|
3621012000NRG23050420230640351
|
06/04/2023
|
Shoba
|
3621012WL040157
|
Shoba
|
00415
|
SBIN0006695
|
688
|
688
|
Processed
|
11/05/2023
|
|
1435545691
|
|
MRS KONDABOINA SHOBA
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-019-013/010943
(DAMMANNAPETA)
|
3621012000NRG23050420230640372
|
06/04/2023
|
Saaramma
|
3621012WL040157
|
Saaramma
|
00415
|
SBIN0006695
|
907
|
907
|
Processed
|
11/05/2023
|
|
1435545688
|
|
MRS BASHABOINA SARRAMMA
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/011113
(DAMMANNAPETA)
|
3621012000NRG23050420230640376
|
06/04/2023
|
MANJULA
|
3621012WL040157
|
MANJULA
|
00415
|
SBIN0006695
|
688
|
688
|
Processed
|
11/05/2023
|
|
1435545684
|
|
MRS KONDABOINA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4719
|
4719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4719
|
4719
|
|
|
|
|
|
|
|