|
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-21-012-009-007/010476
(NALLABELLE)
|
3621012000NRG23090620220302513
|
06/04/2023
|
Kalamma
|
3621012WL0007748
|
Kalamma
|
00468
|
UBIN0825166
|
2062
|
2062
|
Processed
|
11/05/2023
|
|
1434238012
|
|
Kalamma
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-028-001/040084
(CHENDRUTHANDA)
|
3621012000NRG23090620220302586
|
06/04/2023
|
Vinoda
|
3621012WL0007748
|
Vinoda
|
00468
|
UBIN0825166
|
847
|
847
|
Processed
|
11/05/2023
|
|
1434238007
|
|
Vinoda
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-028-001/040115
(CHENDRUTHANDA)
|
3621012000NRG23090620220302603
|
06/04/2023
|
Viranna Chinna
|
3621012WL0007748
|
Viranna Chinna
|
00468
|
UBIN0825166
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
1434238008
|
|
Viranna Chinna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-028-001/040076
(CHENDRUTHANDA)
|
3621012000NRG23090620220302577
|
06/04/2023
|
Srinu
|
3621012WL0007748
|
Srinu
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
12/05/2023
|
|
1434238011
|
|
Srinu
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-028-001/040076
(CHENDRUTHANDA)
|
3621012000NRG23180620220357885
|
06/04/2023
|
Srinu
|
3621012WL0008912
|
Srinu
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
12/05/2023
|
|
1434238010
|
|
Srinu
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-028-001/040076
(CHENDRUTHANDA)
|
3621012000NRG23240620220382881
|
06/04/2023
|
Srinu
|
3621012WL0009598
|
Srinu
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1434238009
|
|
Srinu
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-028-001/040350
(CHENDRUTHANDA)
|
3621012000NRG23240620220382917
|
06/04/2023
|
Ravi
|
3621012WL0009598
|
Ravi
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
12/05/2023
|
|
1434238005
|
|
Ravi
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-028-001/040350
(CHENDRUTHANDA)
|
3621012000NRG23090620220302626
|
06/04/2023
|
Ravi
|
3621012WL0007748
|
Ravi
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
12/05/2023
|
|
1434238006
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8519
|
8519
|
|
|
|
|
|
|
|