|
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)
|
3621012000NRG24160920230387897
|
16/09/2023
|
Padma
|
3621012WL018278
|
Padma
|
00177
|
IOBA0000878
|
796
|
796
|
Processed
|
09/11/2023
|
|
7265538650
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010079
(KOTHAPALLE)
|
3621012000NRG24160920230387898
|
16/09/2023
|
Sarojana
|
3621012WL018278
|
Sarojana
|
00177
|
IOBA0000878
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7265538649
|
|
SRI RAMOJU SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010089
(KOTHAPALLE)
|
3621012000NRG24160920230387899
|
16/09/2023
|
Komurayya
|
3621012WL018278
|
Komurayya
|
00177
|
IOBA0000878
|
796
|
796
|
Processed
|
09/11/2023
|
|
7265538647
|
|
CHIKATI KOMURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010089
(KOTHAPALLE)
|
3621012000NRG24160920230387900
|
16/09/2023
|
Mallikaamba
|
3621012WL018278
|
Mallikaamba
|
00177
|
IOBA0000878
|
796
|
796
|
Processed
|
09/11/2023
|
|
7265538648
|
|
CHIKATI MALLIKAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24160920230387973
|
16/09/2023
|
Komalata
|
3621012WL018305
|
Komalata
|
00415
|
SBIN0006695
|
849
|
849
|
Processed
|
09/11/2023
|
|
7265538651
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|