|
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-21-012-009-007/010053
(NALLABELLE)
|
3621012000NRG23090620220302444
|
08/05/2023
|
Lakshmi Pulamma
|
3621012WL0007748
|
Lakshmi Pulamma
|
00684
|
APGV0005110
|
151
|
151
|
Rejected
|
12/05/2023
|
|
1494572140
|
Account closed
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-009-007/010053
(NALLABELLE)
|
3621012000NRG23190520220141610
|
08/05/2023
|
Lakshmi Pulamma
|
3621012WL0004694
|
Lakshmi Pulamma
|
00684
|
APGV0005110
|
401
|
401
|
Rejected
|
12/05/2023
|
|
1494572141
|
Account closed
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-009-007/010369
(NALLABELLE)
|
3621012000NRG23190520220141641
|
08/05/2023
|
Komuramma
|
3621012WL0004694
|
Komuramma
|
00684
|
APGV0005110
|
267
|
267
|
Processed
|
12/05/2023
|
|
1494572134
|
|
Komuramma
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-028-001/040048
(CHENDRUTHANDA)
|
3621012000NRG23090620220302573
|
08/05/2023
|
Kamli
|
3621012WL0007748
|
Kamli
|
00684
|
APGV0005110
|
1472
|
1472
|
Processed
|
12/05/2023
|
|
1494572139
|
|
Kamli
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-028-001/040085
(CHENDRUTHANDA)
|
3621012000NRG23090620220302588
|
08/05/2023
|
Mamgamma
|
3621012WL0007748
|
Mamgamma
|
00684
|
APGV0005110
|
762
|
762
|
Processed
|
12/05/2023
|
|
1494572137
|
|
Mamgamma
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-028-001/040090
(CHENDRUTHANDA)
|
3621012000NRG23090620220302592
|
08/05/2023
|
Devemdar
|
3621012WL0007748
|
Devemdar
|
00684
|
APGV0005110
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1494572136
|
|
Devemdar
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-028-001/040167
(CHENDRUTHANDA)
|
3621012000NRG23090620220302609
|
08/05/2023
|
Badya
|
3621012WL0007748
|
Badya
|
00684
|
APGV0005110
|
736
|
736
|
Processed
|
12/05/2023
|
|
1494572143
|
|
Badya
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-028-001/040212
(CHENDRUTHANDA)
|
3621012000NRG23090620220302616
|
08/05/2023
|
Chandraiah
|
3621012WL0007748
|
Chandraiah
|
00684
|
APGV0005110
|
847
|
847
|
Processed
|
12/05/2023
|
|
1494572135
|
|
Chandraiah
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-028-001/040226
(CHENDRUTHANDA)
|
3621012000NRG23090620220302618
|
08/05/2023
|
Chilukamma
|
3621012WL0007748
|
Chilukamma
|
00684
|
APGV0005110
|
1688
|
1688
|
Processed
|
12/05/2023
|
|
1494572138
|
|
Chilukamma
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-028-001/040331
(CHENDRUTHANDA)
|
3621012000NRG23090620220302624
|
08/05/2023
|
Kishan
|
3621012WL0007748
|
Kishan
|
00684
|
APGV0005110
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494572142
|
|
Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8378
|
8378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8378
|
8378
|
|
|
|
|
|
|
|