|
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-21-012-007-005/010159
(CHENNARAM)
|
3621012000NRG24260220240490143
|
26/02/2024
|
Lakshmi
|
3621012WL033447
|
Lakshmi
|
00176
|
IDIB000P567
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2937310317
|
|
Mrs. ADDURI LAXMI
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010218
(CHENNARAM)
|
3621012000NRG24260220240490144
|
26/02/2024
|
Jannu Kumaraswamy
|
3621012WL033447
|
Jannu Kumaraswamy
|
00176
|
IDIB000P567
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2937310316
|
|
KUMARASWAMY JANNU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010811
(CHENNARAM)
|
3621012000NRG24260220240490173
|
26/02/2024
|
MADHAVI
|
3621012WL033449
|
MADHAVI
|
00176
|
IDIB000P567
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2937310318
|
|
Mrs. SHINDAM MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|