|
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-46-002-010-007/010398
(MANDIPALLE)
|
3646002000NRG24120120240402160
|
12/01/2024
|
Ananthamma
|
3646002WL032755
|
Ananthamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993792159
|
|
ANANTHAMMA E
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010412
(MANDIPALLE)
|
3646002000NRG24120120240402163
|
12/01/2024
|
Sudhamma
|
3646002WL032758
|
Sudhamma
|
00168
|
ICIC0000538
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993792157
|
|
SUDHAMMA BADGU
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-010-007/010434
(MANDIPALLE)
|
3646002000NRG24120120240402164
|
12/01/2024
|
Erra Balappa
|
3646002WL032758
|
Erra Balappa
|
00168
|
ICIC0000538
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993792158
|
|
K AERRA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-010-007/010533
(MANDIPALLE)
|
3646002000NRG24120120240402166
|
12/01/2024
|
vasantha
|
3646002WL032758
|
vasantha
|
00168
|
ICIC0000538
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993792161
|
|
K VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANWADA
|
TS-46-002-010-007/010623
(MANDIPALLE)
|
3646002000NRG24120120240402168
|
12/01/2024
|
Chandrakala
|
3646002WL032758
|
Chandrakala
|
00168
|
ICIC0000538
|
223
|
223
|
Processed
|
03/02/2024
|
|
9993792160
|
|
CHANDRAKALA T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-010-007/010544
(MANDIPALLE)
|
3646002000NRG24120120240402167
|
12/01/2024
|
lavanya
|
3646002WL032758
|
lavanya
|
00468
|
UBIN0801160
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993792164
|
|
CHEKKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANWADA
|
TS-46-002-010-007/010627
(MANDIPALLE)
|
3646002000NRG24120120240402169
|
12/01/2024
|
Chennappa
|
3646002WL032758
|
Chennappa
|
00468
|
UBIN0801160
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993792163
|
|
CHENNAPPA BADGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
8
|
DHANWADA
|
TS-46-002-010-007/010529
(MANDIPALLE)
|
3646002000NRG24120120240402165
|
12/01/2024
|
laxmi
|
3646002WL032758
|
laxmi
|
00684
|
APGV0007207
|
223
|
223
|
Processed
|
03/02/2024
|
|
9993792162
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4879
|
4879
|
|
|
|
|
|
|
|