|
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-21-012-024-017/010012
(KOTHAPALLE)
|
3621012000NRG24170620230271258
|
17/06/2023
|
Samdya
|
3621012WL009582
|
Samdya
|
00177
|
IOBA0000878
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978542423
|
|
Samdya
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24170620230271265
|
17/06/2023
|
uma
|
3621012WL009582
|
uma
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978542420
|
|
uma
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010746
(KOTHAPALLE)
|
3621012000NRG24170620230270973
|
17/06/2023
|
laxmi
|
3621012WL009573
|
laxmi
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978542419
|
|
laxmi
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010778
(KOTHAPALLE)
|
3621012000NRG24170620230270953
|
17/06/2023
|
Veerasvaami
|
3621012WL009566
|
Veerasvaami
|
00177
|
IOBA0000878
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2978542422
|
|
Veerasvaami
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/10815
(KOTHAPALLE)
|
3621012000NRG24170620230271277
|
17/06/2023
|
Mogulagani Sunitha
|
3621012WL009582
|
Mogulagani Sunitha
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978542425
|
|
Mogulagani Sunitha
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-027-001/011001
(BOKKALAGUDEM)
|
3621012000NRG24170620230269809
|
17/06/2023
|
VENU
|
3621012WL009535
|
VENU
|
00177
|
IOBA0000878
|
2205
|
2205
|
Processed
|
03/07/2023
|
|
2978542421
|
|
VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-027-001/010299
(BOKKALAGUDEM)
|
3621012000NRG24170620230269811
|
17/06/2023
|
MAHABOOB PASHA
|
3621012WL009536
|
MAHABOOB PASHA
|
00468
|
UBIN0813826
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978542424
|
|
MAHABOOB PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9682
|
9682
|
|
|
|
|
|
|
|