|
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-21-012-024-017/010778
(KOTHAPALLE)
|
3621012000NRG24170820230378735
|
17/08/2023
|
Veerasvaami
|
3621012WL015739
|
Veerasvaami
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253343981
|
|
Veerasvaami
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/10831
(KOTHAPALLE)
|
3621012000NRG24170820230378734
|
17/08/2023
|
Donikela Krishnamurthy
|
3621012WL015738
|
Donikela Krishnamurthy
|
00177
|
IOBA0000878
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7253343982
|
|
Donikela Krishnamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-019-013/010957
(DAMMANNAPETA)
|
3621012000NRG24170820230378724
|
17/08/2023
|
Papamma
|
3621012WL015730
|
Papamma
|
00415
|
SBIN0006695
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7253343984
|
|
MRS MAMINDLA PAPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-020-014/010270
(DIVITIPALLE)
|
3621012000NRG24170820230378793
|
17/08/2023
|
KANDHIKA YAKAIAH
|
3621012WL015754
|
KANDHIKA YAKAIAH
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/11/2023
|
|
7253343983
|
|
KANDHIKA YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6895
|
6895
|
|
|
|
|
|
|
|