|
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-21-012-013-009/020171
(KADARIGUDEM)
|
3621012000NRG24110820230377141
|
11/08/2023
|
Rajitha
|
3621012WL015402
|
Rajitha
|
00415
|
SBIN0006695
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7253878801
|
|
Mrs. DOPATHI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-013-009/020171
(KADARIGUDEM)
|
3621012000NRG24110820230377140
|
11/08/2023
|
Ravinder Reddy
|
3621012WL015402
|
Ravinder Reddy
|
00415
|
SBIN0006695
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7253878800
|
|
Dopathi Ravinder reddy Do
|
GENERAL POST OFFICE(607245)
|
|
3
|
WARDHANNAPET
|
TS-21-012-013-009/020217
(KADARIGUDEM)
|
3621012000NRG24110820230377143
|
11/08/2023
|
Kousalya
|
3621012WL015402
|
Kousalya
|
00415
|
SBIN0006695
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7253878799
|
|
Mrs. DOPATHI KOUSALYA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24110820230377145
|
11/08/2023
|
Komalata
|
3621012WL015403
|
Komalata
|
00415
|
SBIN0006695
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7253878797
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
5
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24110820230377146
|
11/08/2023
|
Lachamma
|
3621012WL015403
|
Lachamma
|
00415
|
SBIN0006695
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7253878802
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6455
|
6455
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-013-009/020171
(KADARIGUDEM)
|
3621012000NRG24110820230377142
|
11/08/2023
|
KRUTHIKA
|
3621012WL015402
|
KRUTHIKA
|
00415
|
SBIN0020303
|
1339
|
1339
|
Processed
|
10/11/2023
|
|
7253878796
|
|
MISS KRUTHIKA DHOPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24110820230377147
|
11/08/2023
|
YAKALAXMI
|
3621012WL015403
|
YAKALAXMI
|
00415
|
SBIN0020303
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7253878798
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24110820230377144
|
11/08/2023
|
Lakshmi
|
3621012WL015403
|
Lakshmi
|
00685
|
TSAB0021019
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7253878803
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|