|
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-21-012-025-018/010676
(LIABERTHY)
|
3621012000NRG24020520230065232
|
02/05/2023
|
Ramadevi
|
3621012WL002910
|
Ramadevi
|
00177
|
IOBA0000878
|
1687
|
1687
|
Processed
|
12/05/2023
|
|
1489929372
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-019-013/010072
(DAMMANNAPETA)
|
3621012000NRG24020520230067265
|
02/05/2023
|
Raajamma
|
3621012WL003003
|
Raajamma
|
00415
|
SBIN0006695
|
825
|
825
|
Processed
|
12/05/2023
|
|
1489929374
|
|
MRS NUNE RAJAMMA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-019-013/010536
(DAMMANNAPETA)
|
3621012000NRG24020520230067281
|
02/05/2023
|
Shoba
|
3621012WL003003
|
Shoba
|
00415
|
SBIN0006695
|
1856
|
1856
|
Processed
|
12/05/2023
|
|
1489929373
|
|
MRS KONDABOINA SHOBA
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-019-013/010943
(DAMMANNAPETA)
|
3621012000NRG24020520230067309
|
02/05/2023
|
Saaramma
|
3621012WL003003
|
Saaramma
|
00415
|
SBIN0006695
|
2898
|
2898
|
Processed
|
12/05/2023
|
|
1489929375
|
|
MRS BASHABOINA SARRAMMA
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-019-013/011113
(DAMMANNAPETA)
|
3621012000NRG24020520230067316
|
02/05/2023
|
MANJULA
|
3621012WL003003
|
MANJULA
|
00415
|
SBIN0006695
|
825
|
825
|
Processed
|
12/05/2023
|
|
1489929376
|
|
MRS KONDABOINA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8091
|
8091
|
|
|
|
|
|
|
|