|
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
|
DHANWADA
|
TS-46-002-022-001/080224
(DHUDGU THANDA)
|
3646002000NRG24060720230316930
|
06/07/2023
|
Eshwari
|
3646002WL014236
|
Eshwari
|
00415
|
SBIN0020443
|
403
|
403
|
Processed
|
13/07/2023
|
|
3376097301
|
|
MISS ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-022-001/080224
(DHUDGU THANDA)
|
3646002000NRG24060720230316929
|
06/07/2023
|
Satyam
|
3646002WL014236
|
Satyam
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
13/07/2023
|
|
3376097300
|
|
Mr. K Sathyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-022-001/080008
(DHUDGU THANDA)
|
3646002000NRG24060720230316927
|
06/07/2023
|
Sitamma
|
3646002WL014236
|
Sitamma
|
00684
|
APGV0007155
|
201
|
201
|
Processed
|
13/07/2023
|
|
3376097303
|
|
Mrs. KATRAVAT SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-022-001/080092
(DHUDGU THANDA)
|
3646002000NRG24060720230316928
|
06/07/2023
|
dhani bai
|
3646002WL014236
|
dhani bai
|
00684
|
APGV0007155
|
201
|
201
|
Processed
|
13/07/2023
|
|
3376097304
|
|
Mrs. KATRAVATH DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-022-001/080095
(DHUDGU THANDA)
|
3646002000NRG24060720230317021
|
06/07/2023
|
laxmamma
|
3646002WL014250
|
laxmamma
|
00684
|
APGV0007155
|
514
|
514
|
Processed
|
13/07/2023
|
|
3376097305
|
|
Mrs. SABAVAT LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-022-001/080233
(DHUDGU THANDA)
|
3646002000NRG24060720230316931
|
06/07/2023
|
Venkataiah
|
3646002WL014236
|
Venkataiah
|
00684
|
APGV0007155
|
403
|
403
|
Processed
|
13/07/2023
|
|
3376097302
|
|
MR PALTHYAVATH VENKATNAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANWADA
|
TS-46-002-029-001/010009
(THOLLAGUTTA THANDA)
|
3646002000NRG24060720230316941
|
06/07/2023
|
Lalemma
|
3646002WL014241
|
Lalemma
|
00684
|
APGV0007155
|
771
|
771
|
Processed
|
13/07/2023
|
|
3376097306
|
|
Mrs. RAMAVATH LALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2896
|
2896
|
|
|
|
|
|
|
|