|
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-46-002-031-001/010190
(YAMNANPALLE)
|
3646002000NRG24130920230368737
|
13/09/2023
|
Thimmayya
|
3646002WL021887
|
Thimmayya
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
09/11/2023
|
|
7272424624
|
|
MUSHTI THIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-012-009/010508
(GUNMUKLA)
|
3646002000NRG24130920230368731
|
13/09/2023
|
Narsimulu
|
3646002WL021886
|
Narsimulu
|
00415
|
SBIN0021043
|
257
|
257
|
Processed
|
10/11/2023
|
|
7272424630
|
|
MR GUNDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANWADA
|
TS-46-002-031-001/010029
(YAMNANPALLE)
|
3646002000NRG24130920230368732
|
13/09/2023
|
chinna rajappa
|
3646002WL021887
|
chinna rajappa
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
10/11/2023
|
|
7272424628
|
|
MR RAJAPPA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANWADA
|
TS-46-002-031-001/010061
(YAMNANPALLE)
|
3646002000NRG24130920230368733
|
13/09/2023
|
Abdhul Mujidh
|
3646002WL021887
|
Abdhul Mujidh
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
09/11/2023
|
|
7272424629
|
|
ABDHUL MUJIDH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
5
|
DHANWADA
|
TS-46-002-031-001/010119
(YAMNANPALLE)
|
3646002000NRG24130920230368734
|
13/09/2023
|
siddappa
|
3646002WL021887
|
siddappa
|
00462
|
UCBA0001412
|
200
|
200
|
Processed
|
09/11/2023
|
|
7272424627
|
|
ARNANPALLI KURSHA SIDDAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-012-009/010161
(GUNMUKLA)
|
3646002000NRG24130920230368730
|
13/09/2023
|
Krushnayya
|
3646002WL021886
|
Krushnayya
|
00684
|
APGV0007207
|
257
|
257
|
Processed
|
09/11/2023
|
|
7272424631
|
|
Mr. EDIGI KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-031-001/010151
(YAMNANPALLE)
|
3646002000NRG24130920230368735
|
13/09/2023
|
Bimamma
|
3646002WL021887
|
Bimamma
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
09/11/2023
|
|
7272424625
|
|
Ms. BHEMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-031-001/010183
(YAMNANPALLE)
|
3646002000NRG24130920230368736
|
13/09/2023
|
narsappa
|
3646002WL021887
|
narsappa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
09/11/2023
|
|
7272424626
|
|
Mr. UNDEKODU NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2114
|
2114
|
|
|
|
|
|
|
|