|
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-21-012-024-017/010154
(KOTHAPALLE)
|
3621012000NRG24080820230375203
|
08/08/2023
|
Krishnamoorti
|
3621012WL015033
|
Krishnamoorti
|
00177
|
IOBA0000878
|
490
|
490
|
Processed
|
10/11/2023
|
|
7324160343
|
|
BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010779
(KOTHAPALLE)
|
3621012000NRG24080820230375204
|
08/08/2023
|
Yellayya
|
3621012WL015033
|
Yellayya
|
00177
|
IOBA0000878
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7324160344
|
|
JANNU ELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010808
(KOTHAPALLE)
|
3621012000NRG24080820230375226
|
08/08/2023
|
Beesupaka Yakaiah
|
3621012WL015039
|
Beesupaka Yakaiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324160342
|
|
BEESUPAKA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2695
|
2695
|
|
|
|
|
|
|
|