|
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-21-012-011-008/010046
(KATRYAL)
|
3621012000NRG24100520230102806
|
10/05/2023
|
Sreenuvaas
|
3621012WL004092
|
Sreenuvaas
|
00415
|
SBIN0006695
|
226
|
226
|
Processed
|
17/05/2023
|
|
1639831158
|
|
MR SRINIVAS NARUKUDU
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010755
(KATRYAL)
|
3621012000NRG24100520230102837
|
10/05/2023
|
Gouthami
|
3621012WL004092
|
Gouthami
|
00415
|
SBIN0006695
|
264
|
264
|
Processed
|
17/05/2023
|
|
1639831162
|
|
MS GOUTHAMI ETIKALA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010079
(BANDAUTHAPUR)
|
3621012000NRG24100520230102529
|
10/05/2023
|
Uppalayya
|
3621012WL004086
|
Uppalayya
|
00415
|
SBIN0006695
|
730
|
730
|
Processed
|
17/05/2023
|
|
1639831160
|
|
MR UPPALAIAH CHINNALA
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-018-012/010366
(BANDAUTHAPUR)
|
3621012000NRG24100520230102558
|
10/05/2023
|
Komuramma
|
3621012WL004086
|
Komuramma
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
17/05/2023
|
|
1639831161
|
|
MRS RAJAKOMURAMMA GANDU
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-018-012/010376
(BANDAUTHAPUR)
|
3621012000NRG24100520230102561
|
10/05/2023
|
Swaami
|
3621012WL004086
|
Swaami
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
17/05/2023
|
|
1639831159
|
|
MR CHINNALA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010200
(KATRYAL)
|
3621012000NRG24100520230102820
|
10/05/2023
|
Sammayya
|
3621012WL004092
|
Sammayya
|
00415
|
SBIN0020303
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639831164
|
|
MR SAMMAIAH MUNIGADAPA
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010202
(KATRYAL)
|
3621012000NRG24100520230102821
|
10/05/2023
|
Sarojana
|
3621012WL004092
|
Sarojana
|
00415
|
SBIN0020303
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639831165
|
|
MS SAROJANA MONDEDLA
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-018-012/010723
(BANDAUTHAPUR)
|
3621012000NRG24100520230102586
|
10/05/2023
|
swarupa
|
3621012WL004086
|
swarupa
|
00415
|
SBIN0020303
|
730
|
730
|
Processed
|
17/05/2023
|
|
1639831163
|
|
MRS MANCHALA SWARUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3714
|
3714
|
|
|
|
|
|
|
|