|
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
|
MAKTHAL
|
TS-46-006-032-001/010189
(GURLAPALLE)
|
3646006000NRG24240120240406121
|
24/01/2024
|
Venkatesh
|
3646006WL033734
|
Venkatesh
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142902495
|
|
MR DODLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-032-001/010057
(GURLAPALLE)
|
3646006000NRG24240120240406120
|
24/01/2024
|
Kalamma
|
3646006WL033734
|
Kalamma
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142902496
|
|
MRS KALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-036-001/010098
(PAREVAL)
|
3646006000NRG24240120240406152
|
24/01/2024
|
Anjanaiylu
|
3646006WL033743
|
Anjanaiylu
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142902494
|
|
KATIKE CHINNA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-037-001/020184
(SAVANPALLE)
|
3646006000NRG24240120240406127
|
24/01/2024
|
Kurmaiah
|
3646006WL033740
|
Kurmaiah
|
00415
|
SBIN0020676
|
816
|
816
|
Rejected
|
25/03/2024
|
|
2142902498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010152
(LINGAMPALLE)
|
3646006000NRG24240120240406124
|
24/01/2024
|
Narsimulu
|
3646006WL033737
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142902497
|
|
Mr. NARSIMHULU S O LAXMAPPA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-036-001/010052
(PAREVAL)
|
3646006000NRG24240120240406128
|
24/01/2024
|
Parusha Ramulu
|
3646006WL033741
|
Parusha Ramulu
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142902493
|
|
PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8616
|
8616
|
|
|
|
|
|
|
|