|
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)
|
3621012000NRG24251120230423648
|
25/11/2023
|
Padma
|
3621012WL024794
|
Padma
|
00177
|
IOBA0000878
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016710395
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010089
(KOTHAPALLE)
|
3621012000NRG24251120230423649
|
25/11/2023
|
Komurayya
|
3621012WL024794
|
Komurayya
|
00177
|
IOBA0000878
|
499
|
499
|
Processed
|
02/01/2024
|
|
9016710386
|
|
CHIKATI KOMURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010089
(KOTHAPALLE)
|
3621012000NRG24251120230423650
|
25/11/2023
|
Mallikaamba
|
3621012WL024794
|
Mallikaamba
|
00177
|
IOBA0000878
|
499
|
499
|
Processed
|
02/01/2024
|
|
9016710390
|
|
CHIKATI MALLIKAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24251120230423651
|
25/11/2023
|
Swaroopa
|
3621012WL024794
|
Swaroopa
|
00177
|
IOBA0000878
|
499
|
499
|
Processed
|
02/01/2024
|
|
9016710389
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24251120230423652
|
25/11/2023
|
Yellamma
|
3621012WL024794
|
Yellamma
|
00177
|
IOBA0000878
|
499
|
499
|
Processed
|
02/01/2024
|
|
9016710391
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24251120230423653
|
25/11/2023
|
Saavitri
|
3621012WL024794
|
Saavitri
|
00177
|
IOBA0000878
|
499
|
499
|
Processed
|
02/01/2024
|
|
9016710387
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010280
(KOTHAPALLE)
|
3621012000NRG24251120230423655
|
25/11/2023
|
Raamaneela
|
3621012WL024794
|
Raamaneela
|
00177
|
IOBA0000878
|
499
|
499
|
Processed
|
02/01/2024
|
|
9016710388
|
|
DONIKELA RAMANEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24251120230423657
|
25/11/2023
|
Sarojana
|
3621012WL024794
|
Sarojana
|
00177
|
IOBA0000878
|
499
|
499
|
Processed
|
02/01/2024
|
|
9016710394
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24251120230423658
|
25/11/2023
|
SWAPNA
|
3621012WL024794
|
SWAPNA
|
00177
|
IOBA0000878
|
499
|
499
|
Processed
|
02/01/2024
|
|
9016710393
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24251120230423659
|
25/11/2023
|
Bhavani
|
3621012WL024794
|
Bhavani
|
00177
|
IOBA0000878
|
748
|
748
|
Processed
|
02/01/2024
|
|
9016710392
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24251120230423654
|
25/11/2023
|
Raama
|
3621012WL024794
|
Raama
|
00415
|
SBIN0006695
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016710397
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24251120230423656
|
25/11/2023
|
Kavita
|
3621012WL024794
|
Kavita
|
00415
|
SBIN0006695
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016710396
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|