|
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
|
Tadpatri
|
AP-12-009-001-001/010216
(BRAHMANAPALLE)
|
0212009000NRG25300420240565382
|
30/04/2024
|
Jayarangareddy
|
0212009WL026261
|
Jayarangareddy
|
00415
|
SBIN0000923
|
2700
|
2700
|
Processed
|
04/05/2024
|
|
3665089214
|
|
Mr KASI REDDY GARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
2
|
Tadpatri
|
AP-12-009-013-016/010448
(PEDDAPOLAMADA)
|
0212009000NRG25300420240565610
|
30/04/2024
|
Chandrasekharreddy
|
0212009WL026268
|
Chandrasekharreddy
|
00415
|
SBIN0000923
|
600
|
600
|
Processed
|
04/05/2024
|
|
3665089217
|
|
POREDDY CHANDRA SEKHAR REDDY
|
CANARA BANK(508532)
|
|
3
|
Tadpatri
|
AP-12-009-013-016/010448
(PEDDAPOLAMADA)
|
0212009000NRG25300420240565609
|
30/04/2024
|
Nagaratnamma
|
0212009WL026268
|
Nagaratnamma
|
00415
|
SBIN0000923
|
600
|
600
|
Processed
|
04/05/2024
|
|
3665089218
|
|
MRS POREDDY NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tadpatri
|
AP-12-009-013-016/010547
(PEDDAPOLAMADA)
|
0212009000NRG25300420240565611
|
30/04/2024
|
Bharati
|
0212009WL026269
|
Bharati
|
00415
|
SBIN0000923
|
600
|
600
|
Processed
|
04/05/2024
|
|
3665089216
|
|
MISS VTEJESWINI VBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
Tadpatri
|
AP-12-009-001-001/010216
(BRAHMANAPALLE)
|
0212009000NRG25300420240565381
|
30/04/2024
|
Anasuya
|
0212009WL026261
|
Anasuya
|
00415
|
SBIN0004189
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3665089215
|
|
MRS KASIREDDYGARI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|