|
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
|
NARAYANPET
|
TS-46-009-022-001/20122
(LINGAMPALLE)
|
3646009000NRG24110120240401715
|
11/01/2024
|
Kurlellu Parushramulu
|
3646009WL032591
|
Kurlellu Parushramulu
|
00468
|
UBIN0808709
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990415943
|
|
KURLELLU PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-022-001/20120
(LINGAMPALLE)
|
3646009000NRG24110120240401714
|
11/01/2024
|
Dhanwada Yellappa
|
3646009WL032591
|
Dhanwada Yellappa
|
00684
|
APGV0007207
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990415946
|
|
Mr. Dhanwada Yellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-022-001/010108
(LINGAMPALLE)
|
3646009000NRG24110120240401709
|
11/01/2024
|
Nagappa
|
3646009WL032587
|
Nagappa
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990415944
|
|
MESTRI NAGAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-022-001/010089
(LINGAMPALLE)
|
3646009000NRG24110120240401711
|
11/01/2024
|
yallappa
|
3646009WL032589
|
yallappa
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990415942
|
|
Mr. ELLAPPA AVVARI S O MARKAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-004-006/010944
(PERAPALLA)
|
3646009000NRG24110120240401673
|
11/01/2024
|
Laxmi
|
3646009WL032570
|
Laxmi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990415945
|
|
NEERAT LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4761
|
4761
|
|
|
|
|
|
|
|