|
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-21-012-024-017/10831
(KOTHAPALLE)
|
3621012000NRG24041120230405728
|
04/11/2023
|
Donikela Krishnamurthy
|
3621012WL022621
|
Donikela Krishnamurthy
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409912150
|
|
Donikela Krishnamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010148
(KATRYAL)
|
3621012000NRG24041120230405749
|
04/11/2023
|
Padma
|
3621012WL022628
|
Padma
|
00415
|
SBIN0006695
|
871
|
871
|
Processed
|
11/11/2023
|
|
7409912156
|
|
MISS KATTA PADMA K
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010275
(KATRYAL)
|
3621012000NRG24041120230405754
|
04/11/2023
|
Bikshapati
|
3621012WL022628
|
Bikshapati
|
00415
|
SBIN0006695
|
871
|
871
|
Processed
|
11/11/2023
|
|
7409912155
|
|
MR CHEVVALLA BIXAPATHI CH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010197
(KATRYAL)
|
3621012000NRG24041120230405750
|
04/11/2023
|
Malleshem
|
3621012WL022628
|
Malleshem
|
00415
|
SBIN0020303
|
871
|
871
|
Processed
|
11/11/2023
|
|
7409912153
|
|
MR MALLESHAM ENUGULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-030-001/010899
(KUMARIGUDEM)
|
3621012000NRG24041120230405721
|
04/11/2023
|
sujatha
|
3621012WL022619
|
sujatha
|
00468
|
UBIN0825166
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7409912152
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010955
(KATRYAL)
|
3621012000NRG24041120230405793
|
04/11/2023
|
swapna
|
3621012WL022634
|
swapna
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
11/11/2023
|
|
7409912151
|
|
swapna
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-020-014/010270
(DIVITIPALLE)
|
3621012000NRG24041120230405729
|
04/11/2023
|
KANDHIKA YAKAIAH
|
3621012WL022622
|
KANDHIKA YAKAIAH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409912154
|
|
KANDHIKA YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9823
|
9823
|
|
|
|
|
|
|
|