|
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-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24090220240465536
|
09/02/2024
|
Yellamma
|
3621012WL0031415
|
Yellamma
|
00176
|
IDIB000P567
|
689
|
689
|
Processed
|
25/03/2024
|
|
2145844835
|
|
Yellamma
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010159
(UPPARAPALLE)
|
3621012000NRG24090220240465537
|
09/02/2024
|
Bikshapa Ti
|
3621012WL0031415
|
Bikshapa Ti
|
00176
|
IDIB000P567
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2145844833
|
|
Bikshapa Ti
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010159
(UPPARAPALLE)
|
3621012000NRG24090220240465538
|
09/02/2024
|
Bikshapa Ti
|
3621012WL0031415
|
Bikshapa Ti
|
00176
|
IDIB000P567
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2145844834
|
|
Bikshapa Ti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-019-013/010871
(DAMMANNAPETA)
|
3621012000NRG24090220240465531
|
09/02/2024
|
Venkatamma
|
3621012WL0031413
|
Venkatamma
|
00415
|
SBIN0020303
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2145844836
|
|
MRS BASHABOINA VENKAMMA
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-019-013/010871
(DAMMANNAPETA)
|
3621012000NRG24090220240465532
|
09/02/2024
|
Venkatamma
|
3621012WL0031413
|
Venkatamma
|
00415
|
SBIN0020303
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2145844837
|
|
MRS BASHABOINA VENKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|