|
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-21-012-024-017/010737
(KOTHAPALLE)
|
3621012000NRG24220720230367752
|
22/07/2023
|
swapna
|
3621012WL013686
|
swapna
|
00177
|
IOBA0000878
|
401
|
401
|
Processed
|
28/07/2023
|
|
3962432781
|
|
swapna
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010778
(KOTHAPALLE)
|
3621012000NRG24220720230367736
|
22/07/2023
|
Veerasvaami
|
3621012WL013680
|
Veerasvaami
|
00177
|
IOBA0000878
|
2176
|
2176
|
Processed
|
28/07/2023
|
|
3962432780
|
|
Veerasvaami
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/10831
(KOTHAPALLE)
|
3621012000NRG24220720230367722
|
22/07/2023
|
Donikela Krishnamurthy
|
3621012WL013676
|
Donikela Krishnamurthy
|
00177
|
IOBA0000878
|
272
|
272
|
Processed
|
28/07/2023
|
|
3962432779
|
|
Donikela Krishnamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2849
|
2849
|
|
|
|
|
|
|
|