|
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-46-002-010-007/010189
(MANDIPALLE)
|
3646002010NRG24210920230371720
|
21/09/2023
|
Mohan Reddi
|
3646002WL022635
|
Mohan Reddi
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324153782
|
|
Mr. THUPUDA MOHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-011-008/010039
(KASMANPALLE)
|
3646002000NRG24210920230371910
|
21/09/2023
|
Narsimulu
|
3646002WL022689
|
Narsimulu
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324153780
|
|
NARSIMULU VADVAT
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-011-008/010081
(KASMANPALLE)
|
3646002000NRG24210920230371904
|
21/09/2023
|
Kurva Ashamma
|
3646002WL022686
|
Kurva Ashamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324153781
|
|
KURVA ASHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-011-008/010362
(KASMANPALLE)
|
3646002000NRG24210920230371913
|
21/09/2023
|
Ramesh Kumar
|
3646002WL022691
|
Ramesh Kumar
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324153785
|
|
K RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
DHANWADA
|
TS-46-002-011-008/010366
(KASMANPALLE)
|
3646002000NRG24210920230371916
|
21/09/2023
|
Arun Kumar
|
3646002WL022694
|
Arun Kumar
|
00468
|
UBIN0801160
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324153783
|
|
L ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANWADA
|
TS-46-002-011-008/010374
(KASMANPALLE)
|
3646002000NRG24210920230371915
|
21/09/2023
|
Saisuryaprakash
|
3646002WL022693
|
Saisuryaprakash
|
00468
|
UBIN0801160
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7324153784
|
|
KURVASAI SURYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|