|
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)
|
3621012000NRG24070620230219893
|
07/06/2023
|
Samdya
|
3621012WL008207
|
Samdya
|
00177
|
IOBA0000878
|
476
|
476
|
Processed
|
03/07/2023
|
|
2979248579
|
|
Samdya
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24070620230219903
|
07/06/2023
|
Swapna
|
3621012WL008207
|
Swapna
|
00177
|
IOBA0000878
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979248583
|
|
Swapna
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24070620230219905
|
07/06/2023
|
uma
|
3621012WL008207
|
uma
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2979248585
|
|
uma
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010239
(KOTHAPALLE)
|
3621012000NRG24070620230219939
|
07/06/2023
|
Yashoda
|
3621012WL008207
|
Yashoda
|
00177
|
IOBA0000878
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979248582
|
|
Yashoda
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010529
(KOTHAPALLE)
|
3621012000NRG24070620230219975
|
07/06/2023
|
Vimala
|
3621012WL008207
|
Vimala
|
00177
|
IOBA0000878
|
65
|
65
|
Processed
|
03/07/2023
|
|
2979248578
|
|
Vimala
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010712
(KOTHAPALLE)
|
3621012000NRG24070620230219992
|
07/06/2023
|
nagalaxmi
|
3621012WL008207
|
nagalaxmi
|
00177
|
IOBA0000878
|
65
|
65
|
Processed
|
03/07/2023
|
|
2979248580
|
|
nagalaxmi
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010737
(KOTHAPALLE)
|
3621012000NRG24070620230219997
|
07/06/2023
|
swapna
|
3621012WL008207
|
swapna
|
00177
|
IOBA0000878
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979248586
|
|
swapna
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010746
(KOTHAPALLE)
|
3621012000NRG24070620230219999
|
07/06/2023
|
laxmi
|
3621012WL008207
|
laxmi
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
03/07/2023
|
|
2979248584
|
|
laxmi
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010778
(KOTHAPALLE)
|
3621012000NRG24070620230220118
|
07/06/2023
|
Veerasvaami
|
3621012WL008210
|
Veerasvaami
|
00177
|
IOBA0000878
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979248581
|
|
Veerasvaami
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/10815
(KOTHAPALLE)
|
3621012000NRG24070620230220006
|
07/06/2023
|
Mogulagani Sunitha
|
3621012WL008207
|
Mogulagani Sunitha
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2979248587
|
|
Mogulagani Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6863
|
6863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6863
|
6863
|
|
|
|
|
|
|
|