|
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
|
MAKTHAL
|
TS-46-006-013-023/010420
(KATREVPALLE)
|
3646006000NRG24020220240411086
|
02/02/2024
|
mallesh
|
3646006WL034835
|
mallesh
|
00415
|
SBIN0005874
|
306
|
306
|
Processed
|
25/03/2024
|
|
2150671208
|
|
MR K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/10585
(KATREVPALLE)
|
3646006000NRG24020220240411090
|
02/02/2024
|
A krishna
|
3646006WL034835
|
A krishna
|
00415
|
SBIN0015884
|
306
|
306
|
Processed
|
25/03/2024
|
|
2150671209
|
|
MR APPARALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010537
(KATREVPALLE)
|
3646006000NRG24020220240411088
|
02/02/2024
|
Navaneeta
|
3646006WL034835
|
Navaneeta
|
00415
|
SBIN0020983
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150671212
|
|
MISS SUKKA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-013-023/010531
(KATREVPALLE)
|
3646006000NRG24020220240411087
|
02/02/2024
|
Narsappa
|
3646006WL034835
|
Narsappa
|
00468
|
UBIN0812897
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150671210
|
|
Mr. MANTHANGOD NADIPI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-013-023/010164
(KATREVPALLE)
|
3646006000NRG24020220240411082
|
02/02/2024
|
Mekala Narsappa
|
3646006WL034835
|
Mekala Narsappa
|
00684
|
APGV0007190
|
306
|
306
|
Processed
|
25/03/2024
|
|
2150671211
|
|
Mr. MYAKALI NARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-013-023/010550
(KATREVPALLE)
|
3646006000NRG24020220240411089
|
02/02/2024
|
Narsimha
|
3646006WL034835
|
Narsimha
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2150671207
|
|
MR MALA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|