|
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-21-012-024-017/010075
(KOTHAPALLE)
|
3621012000NRG24081220230435783
|
08/12/2023
|
Padma
|
3621012WL026022
|
Padma
|
00177
|
IOBA0000878
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016503727
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24081220230435784
|
08/12/2023
|
Swaroopa
|
3621012WL026022
|
Swaroopa
|
00177
|
IOBA0000878
|
461
|
461
|
Processed
|
02/01/2024
|
|
9016503723
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24081220230435786
|
08/12/2023
|
Chandrakala
|
3621012WL026022
|
Chandrakala
|
00177
|
IOBA0000878
|
230
|
230
|
Processed
|
02/01/2024
|
|
9016503722
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010416
(KOTHAPALLE)
|
3621012000NRG24081220230435787
|
08/12/2023
|
Suguna
|
3621012WL026022
|
Suguna
|
00177
|
IOBA0000878
|
230
|
230
|
Processed
|
02/01/2024
|
|
9016503721
|
|
BANDI SUKUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24081220230435788
|
08/12/2023
|
Sarojana
|
3621012WL026022
|
Sarojana
|
00177
|
IOBA0000878
|
230
|
230
|
Processed
|
02/01/2024
|
|
9016503726
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24081220230435789
|
08/12/2023
|
SWAPNA
|
3621012WL026022
|
SWAPNA
|
00177
|
IOBA0000878
|
691
|
691
|
Processed
|
02/01/2024
|
|
9016503725
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24081220230435790
|
08/12/2023
|
Bhavani
|
3621012WL026022
|
Bhavani
|
00177
|
IOBA0000878
|
691
|
691
|
Processed
|
02/01/2024
|
|
9016503724
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3454
|
3454
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24081220230435785
|
08/12/2023
|
Raama
|
3621012WL026022
|
Raama
|
00415
|
SBIN0006695
|
461
|
461
|
Processed
|
01/01/2024
|
|
9016503728
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24081220230435791
|
08/12/2023
|
Lalita
|
3621012WL026022
|
Lalita
|
00415
|
SBIN0020303
|
461
|
461
|
Processed
|
02/01/2024
|
|
9016503729
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4376
|
4376
|
|
|
|
|
|
|
|