|
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-21-012-021-015/010071
(RAMAVARAM)
|
3621012000NRG24220320240552238
|
22/03/2024
|
Yaakanarsayya
|
3621012WL036801
|
Yaakanarsayya
|
00685
|
TSAB0021019
|
653
|
653
|
Processed
|
13/04/2024
|
|
2941703296
|
|
Yaakanarsayya
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-021-015/010110
(RAMAVARAM)
|
3621012000NRG24220320240552244
|
22/03/2024
|
Pushsa
|
3621012WL036801
|
Pushsa
|
00685
|
TSAB0021019
|
330
|
330
|
Processed
|
13/04/2024
|
|
2941703298
|
|
Pushsa
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24220320240552271
|
22/03/2024
|
Baalayya
|
3621012WL036801
|
Baalayya
|
00685
|
TSAB0021019
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941703290
|
|
Baalayya
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-021-015/010213
(RAMAVARAM)
|
3621012000NRG24220320240552282
|
22/03/2024
|
Somakka
|
3621012WL036801
|
Somakka
|
00685
|
TSAB0021019
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941703299
|
|
Somakka
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-021-015/010234
(RAMAVARAM)
|
3621012000NRG24220320240552293
|
22/03/2024
|
NAVANEETHA
|
3621012WL036801
|
NAVANEETHA
|
00685
|
TSAB0021019
|
499
|
499
|
Processed
|
13/04/2024
|
|
2941703292
|
|
NAVANEETHA
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-021-015/010318
(RAMAVARAM)
|
3621012000NRG24220320240552312
|
22/03/2024
|
Sunitha
|
3621012WL036801
|
Sunitha
|
00685
|
TSAB0021019
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941703291
|
|
Sunitha
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24220320240552316
|
22/03/2024
|
sunitha
|
3621012WL036801
|
sunitha
|
00685
|
TSAB0021019
|
789
|
789
|
Processed
|
13/04/2024
|
|
2941703293
|
|
sunitha
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-021-015/010369
(RAMAVARAM)
|
3621012000NRG24220320240552319
|
22/03/2024
|
ANASUYA
|
3621012WL036801
|
ANASUYA
|
00685
|
TSAB0021019
|
423
|
423
|
Processed
|
13/04/2024
|
|
2941703297
|
|
ANASUYA
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-021-015/010378
(RAMAVARAM)
|
3621012000NRG24220320240552320
|
22/03/2024
|
MAMATHA
|
3621012WL036801
|
MAMATHA
|
00685
|
TSAB0021019
|
623
|
623
|
Processed
|
13/04/2024
|
|
2941703294
|
|
MAMATHA
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-021-015/010388
(RAMAVARAM)
|
3621012000NRG24220320240552323
|
22/03/2024
|
bagyamma
|
3621012WL036801
|
bagyamma
|
00685
|
TSAB0021019
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941703300
|
|
bagyamma
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-021-015/010406
(RAMAVARAM)
|
3621012000NRG24220320240552327
|
22/03/2024
|
KALYANI
|
3621012WL036801
|
KALYANI
|
00685
|
TSAB0021019
|
316
|
316
|
Processed
|
13/04/2024
|
|
2941703295
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5777
|
5777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5777
|
5777
|
|
|
|
|
|
|
|