|
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)
|
3621012000NRG24110920230386273
|
11/09/2023
|
Padma
|
3621012WL017840
|
Padma
|
00177
|
IOBA0000878
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269006173
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010079
(KOTHAPALLE)
|
3621012000NRG24110920230386274
|
11/09/2023
|
Sarojana
|
3621012WL017840
|
Sarojana
|
00177
|
IOBA0000878
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269006172
|
|
SRI RAMOJU SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010089
(KOTHAPALLE)
|
3621012000NRG24110920230386275
|
11/09/2023
|
Komurayya
|
3621012WL017840
|
Komurayya
|
00177
|
IOBA0000878
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269006175
|
|
CHIKATI KOMURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010089
(KOTHAPALLE)
|
3621012000NRG24110920230386276
|
11/09/2023
|
Mallikaamba
|
3621012WL017840
|
Mallikaamba
|
00177
|
IOBA0000878
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269006174
|
|
CHIKATI MALLIKAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4244
|
4244
|
|
|
|
|
|
|
|