|
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)
|
3621012000NRG23020520230642820
|
02/05/2023
|
Sulochana
|
3621012WL0040424
|
Sulochana
|
00177
|
IOBA0000878
|
572
|
572
|
Processed
|
12/05/2023
|
|
1489975684
|
|
Sulochana
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG23020520230642821
|
02/05/2023
|
Sulochana
|
3621012WL0040424
|
Sulochana
|
00177
|
IOBA0000878
|
227
|
227
|
Processed
|
12/05/2023
|
|
1489975683
|
|
Sulochana
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG23020520230642822
|
02/05/2023
|
Sulochana
|
3621012WL0040424
|
Sulochana
|
00177
|
IOBA0000878
|
519
|
519
|
Processed
|
12/05/2023
|
|
1489975680
|
|
Sulochana
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG23020520230642823
|
02/05/2023
|
Sulochana
|
3621012WL0040424
|
Sulochana
|
00177
|
IOBA0000878
|
404
|
404
|
Processed
|
12/05/2023
|
|
1489975681
|
|
Sulochana
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG23020520230642824
|
02/05/2023
|
Sulochana
|
3621012WL0040424
|
Sulochana
|
00177
|
IOBA0000878
|
163
|
163
|
Processed
|
12/05/2023
|
|
1489975682
|
|
Sulochana
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG23020520230642825
|
02/05/2023
|
Lakshmi
|
3621012WL0040424
|
Lakshmi
|
00177
|
IOBA0000878
|
572
|
572
|
Processed
|
12/05/2023
|
|
1489975673
|
|
Lakshmi
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG23020520230642826
|
02/05/2023
|
Lakshmi
|
3621012WL0040424
|
Lakshmi
|
00177
|
IOBA0000878
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1489975672
|
|
Lakshmi
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG23020520230642827
|
02/05/2023
|
Lakshmi
|
3621012WL0040424
|
Lakshmi
|
00177
|
IOBA0000878
|
855
|
855
|
Processed
|
12/05/2023
|
|
1489975685
|
|
Lakshmi
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG23020520230642828
|
02/05/2023
|
Lakshmi
|
3621012WL0040424
|
Lakshmi
|
00177
|
IOBA0000878
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489975666
|
|
Lakshmi
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG23020520230642829
|
02/05/2023
|
Lakshmi
|
3621012WL0040424
|
Lakshmi
|
00177
|
IOBA0000878
|
1189
|
1189
|
Processed
|
12/05/2023
|
|
1489975667
|
|
Lakshmi
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG23020520230642830
|
02/05/2023
|
Yaakamma
|
3621012WL0040424
|
Yaakamma
|
00177
|
IOBA0000878
|
1189
|
1189
|
Processed
|
12/05/2023
|
|
1489975677
|
|
Yaakamma
|
()
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG23020520230642831
|
02/05/2023
|
Yaakamma
|
3621012WL0040424
|
Yaakamma
|
00177
|
IOBA0000878
|
978
|
978
|
Processed
|
12/05/2023
|
|
1489975679
|
|
Yaakamma
|
()
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG23020520230642832
|
02/05/2023
|
Yaakamma
|
3621012WL0040424
|
Yaakamma
|
00177
|
IOBA0000878
|
568
|
568
|
Processed
|
12/05/2023
|
|
1489975676
|
|
Yaakamma
|
()
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG23020520230642833
|
02/05/2023
|
Yaakamma
|
3621012WL0040424
|
Yaakamma
|
00177
|
IOBA0000878
|
1282
|
1282
|
Processed
|
12/05/2023
|
|
1489975675
|
|
Yaakamma
|
()
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG23020520230642834
|
02/05/2023
|
Yaakamma
|
3621012WL0040424
|
Yaakamma
|
00177
|
IOBA0000878
|
934
|
934
|
Processed
|
12/05/2023
|
|
1489975678
|
|
Yaakamma
|
()
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG23020520230642835
|
02/05/2023
|
Yaakamma
|
3621012WL0040424
|
Yaakamma
|
00177
|
IOBA0000878
|
429
|
429
|
Processed
|
12/05/2023
|
|
1489975674
|
|
Yaakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
17
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG23020520230642817
|
02/05/2023
|
Vemkatalakshmi
|
3621012WL0040423
|
Vemkatalakshmi
|
00415
|
SBIN0020303
|
521
|
521
|
Processed
|
12/05/2023
|
|
1489975668
|
|
MR VENKATALAXMI CHINNALA
|
()
|
|
18
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG23020520230642818
|
02/05/2023
|
Vemkatalakshmi
|
3621012WL0040423
|
Vemkatalakshmi
|
00415
|
SBIN0020303
|
272
|
272
|
Processed
|
12/05/2023
|
|
1489975669
|
|
MR VENKATALAXMI CHINNALA
|
()
|
|
19
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG23020520230642819
|
02/05/2023
|
Vemkatalakshmi
|
3621012WL0040423
|
Vemkatalakshmi
|
00415
|
SBIN0020303
|
304
|
304
|
Processed
|
12/05/2023
|
|
1489975670
|
|
MR VENKATALAXMI CHINNALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
20
|
WARDHANNAPET
|
TS-21-012-010-007/040300
(RAMDHANTHANDA)
|
3621012000NRG23020520230642836
|
02/05/2023
|
Vinoda
|
3621012WL0040425
|
Vinoda
|
00468
|
UBIN0825166
|
636
|
636
|
Processed
|
12/05/2023
|
|
1489975671
|
|
Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13633
|
13633
|
|
|
|
|
|
|
|