|
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
|
GOSANI
|
OR-24-001-003-003/1085
(Bada Koturu)
|
2424001003NRG24021120230456727
|
02/11/2023
|
Tamarapeli Chilikamma
|
2424001003WL051681
|
Tamarapeli Chilikamma
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388418199
|
|
Mrs. TAMARAPELI CHILIKAMMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-003-003/1390
(Bada Koturu)
|
2424001003NRG24021120230456729
|
02/11/2023
|
T.Shyamasundar rao
|
2424001003WL051681
|
T.Shyamasundar rao
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388418200
|
|
TAMARAPALLI SHYAMAYA
|
BANK OF INDIA(508505)
|
|
3
|
GOSANI
|
OR-24-001-003-003/1390
(Bada Koturu)
|
2424001003NRG24021120230456730
|
02/11/2023
|
TAMARAPELLI GANGAMMA
|
2424001003WL051681
|
TAMARAPELLI GANGAMMA
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388418198
|
|
Mrs. TAMARAPELLI GANGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-003-003/1381
(Bada Koturu)
|
2424001003NRG24021120230456728
|
02/11/2023
|
TAMARABELI NIRMALA
|
2424001003WL051681
|
TAMARABELI NIRMALA
|
00354
|
PUNB0117220
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388418197
|
|
Mrs. TAMARABELI NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|