|
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
|
NARAYANPET
|
TS-46-009-003-003/010104
(EKLASPUR)
|
3646009000NRG24121020230378733
|
12/10/2023
|
Laddi Shivakumar
|
3646009WL024639
|
Laddi Shivakumar
|
00415
|
SBIN0003751
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7265293277
|
|
LADDI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012700
(KOLLAMPALLE)
|
3646009000NRG24121020230378755
|
12/10/2023
|
Kamalamma
|
3646009WL024645
|
Kamalamma
|
00468
|
UBIN0808709
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7265293284
|
|
RATHOD KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
NARAYANPET
|
TS-46-009-026-001/010025
(PILLIGUNDA TANDA)
|
3646009000NRG24121020230378743
|
12/10/2023
|
Renuka Bai
|
3646009WL024642
|
Renuka Bai
|
00468
|
UBIN0808709
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7265293278
|
|
CHAVAN RENUKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARAYANPET
|
TS-46-009-026-001/011530
(PILLIGUNDA TANDA)
|
3646009000NRG24121020230378747
|
12/10/2023
|
ramdas
|
3646009WL024644
|
ramdas
|
00468
|
UBIN0808709
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7265293285
|
|
RATHOD RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARAYANPET
|
TS-46-009-026-001/020101
(PILLIGUNDA TANDA)
|
3646009000NRG24121020230378751
|
12/10/2023
|
lalamma
|
3646009WL024644
|
lalamma
|
00468
|
UBIN0808709
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7265293280
|
|
CHEVAN LALAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
NARAYANPET
|
TS-46-009-026-001/020111
(PILLIGUNDA TANDA)
|
3646009000NRG24121020230378752
|
12/10/2023
|
vijay kumar
|
3646009WL024644
|
vijay kumar
|
00468
|
UBIN0808709
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7265293279
|
|
CHEVAN VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-026-001/011532
(PILLIGUNDA TANDA)
|
3646009000NRG24121020230378748
|
12/10/2023
|
seethamma
|
3646009WL024644
|
seethamma
|
00684
|
APGV0007207
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7265293286
|
|
Mrs. CHEVAN SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010466
(EKLASPUR)
|
3646009000NRG24121020230378736
|
12/10/2023
|
Anjamma
|
3646009WL024639
|
Anjamma
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7265293281
|
|
Anjamma Eedgi
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARAYANPET
|
TS-46-009-026-001/010008
(PILLIGUNDA TANDA)
|
3646009000NRG24121020230378746
|
12/10/2023
|
Basu Nayak
|
3646009WL024644
|
Basu Nayak
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7265293283
|
|
Mr. CHEVAN BASUNAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARAYANPET
|
TS-46-009-026-001/020096
(PILLIGUNDA TANDA)
|
3646009000NRG24121020230378750
|
12/10/2023
|
Laxmi bai
|
3646009WL024644
|
Laxmi bai
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7265293282
|
|
Laxmi bai chavan
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3541
|
3541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12424
|
12424
|
|
|
|
|
|
|
|