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
|
MADDUR
|
TS-46-004-024-028/010118 (CHANWAR)
|
3646004000NRG23100420230492311
|
10/04/2023
|
Mangamma
|
3646004WL036128
|
Mangamma
|
00415
|
SBIN0004694
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434661404
|
|
GADDULA MANGAMMA
|
BANK OF BARODA(606985)
|
2
|
MADDUR
|
TS-46-004-024-028/010158 (CHANWAR)
|
3646004000NRG23100420230492308
|
10/04/2023
|
hanmanthu
|
3646004WL036126
|
hanmanthu
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434661405
|
|
Mr. GOLLA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-024-028/010118 (CHANWAR)
|
3646004000NRG23100420230492310
|
10/04/2023
|
venkatayya
|
3646004WL036128
|
venkatayya
|
00415
|
SBIN0021868
|
1255
|
1255
|
Processed
|
11/05/2023
|
|
1434661406
|
|
Mr. GADDULA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-024-028/010132 (CHANWAR)
|
3646004000NRG23100420230492309
|
10/04/2023
|
chinna bimappa
|
3646004WL036127
|
chinna bimappa
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434661407
|
|
MR GOLLA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
5
|
MADDUR
|
TS-46-004-024-028/010158 (CHANWAR)
|
3646004000NRG23100420230492307
|
10/04/2023
|
nagendramma
|
3646004WL036126
|
nagendramma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434661408
|
|
Mrs. Golla . Nagendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6365
|
6365
|
|
|
|
|
|
|
|