|
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-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG24100720230351799
|
10/07/2023
|
Sulochana
|
3621012WL0012169
|
Sulochana
|
00177
|
IOBA0000878
|
1251
|
1251
|
Processed
|
17/07/2023
|
|
3505726920
|
|
Sulochana
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG24100720230351800
|
10/07/2023
|
Sulochana
|
3621012WL0012169
|
Sulochana
|
00177
|
IOBA0000878
|
748
|
748
|
Processed
|
17/07/2023
|
|
3505726919
|
|
Sulochana
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG24100720230351801
|
10/07/2023
|
Sulochana
|
3621012WL0012169
|
Sulochana
|
00177
|
IOBA0000878
|
800
|
800
|
Processed
|
17/07/2023
|
|
3505726921
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24100720230351827
|
10/07/2023
|
Kommaalu
|
3621012WL0012177
|
Kommaalu
|
00415
|
SBIN0020303
|
890
|
890
|
Processed
|
17/07/2023
|
|
3505726923
|
|
MR MUTHYALA KOMMALU M
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24100720230351829
|
10/07/2023
|
Kommaalu
|
3621012WL0012177
|
Kommaalu
|
00415
|
SBIN0020303
|
615
|
615
|
Processed
|
17/07/2023
|
|
3505726924
|
|
MR MUTHYALA KOMMALU M
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24100720230351830
|
10/07/2023
|
Komuramma
|
3621012WL0012177
|
Komuramma
|
00415
|
SBIN0020303
|
738
|
738
|
Processed
|
17/07/2023
|
|
3505726926
|
|
MS KOMURAMMA MUTHYALA
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24100720230351828
|
10/07/2023
|
Komuramma
|
3621012WL0012177
|
Komuramma
|
00415
|
SBIN0020303
|
1068
|
1068
|
Processed
|
17/07/2023
|
|
3505726927
|
|
MS KOMURAMMA MUTHYALA
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24100720230351803
|
10/07/2023
|
Narsayya
|
3621012WL0012170
|
Narsayya
|
00415
|
SBIN0020303
|
162
|
162
|
Processed
|
17/07/2023
|
|
3505726925
|
|
MR MANCHALA NARSAIAH
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-020-014/010110
(DIVITIPALLE)
|
3621012000NRG24100720230351831
|
10/07/2023
|
Manemma
|
3621012WL0012178
|
Manemma
|
00415
|
SBIN0020303
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3505726922
|
|
MRS GUJJALA MANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|