|
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-46-002-002-002/011176
(KISTAPUR)
|
3646002000NRG24061120230384251
|
06/11/2023
|
venkateswari
|
3646002WL026459
|
venkateswari
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409960305
|
|
MRS VENKATANARESHWARI ELKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-002-002/11416
(KISTAPUR)
|
3646002000NRG24061120230384249
|
06/11/2023
|
M Jyothi
|
3646002WL026457
|
M Jyothi
|
00462
|
UCBA0001412
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7409960304
|
|
Miss. M Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-002-002/010302
(KISTAPUR)
|
3646002000NRG24061120230384248
|
06/11/2023
|
Venkatanna
|
3646002WL026456
|
Venkatanna
|
00684
|
APGV0007155
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7409960306
|
|
Mr. DHAMONI VENKATAIAH S O D KISTANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-002-002/010878
(KISTAPUR)
|
3646002000NRG24061120230384250
|
06/11/2023
|
suguna
|
3646002WL026458
|
suguna
|
00684
|
APGV0007155
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409960307
|
|
Mrs. ELKA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-002-002/010990
(KISTAPUR)
|
3646002000NRG24061120230384247
|
06/11/2023
|
Vijaya Laxmi
|
3646002WL026455
|
Vijaya Laxmi
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409960308
|
|
Mrs. J VIJAYA LAXMI WO JINAMONI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-021-001/020063
(C.G. THANDA)
|
3646002000NRG24061120230384252
|
06/11/2023
|
Mani Bai
|
3646002WL026460
|
Mani Bai
|
00684
|
APGV0007155
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409960309
|
|
Mrs. MANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5186
|
5186
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-002-002/010939
(KISTAPUR)
|
3646002000NRG24061120230384246
|
06/11/2023
|
chinna raju
|
3646002WL026455
|
chinna raju
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409960303
|
|
SAKALI CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9586
|
9586
|
|
|
|
|
|
|
|