|
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-46-002-032-009/010312
(PATHAPALLE)
|
3646002000NRG24170220240425882
|
17/02/2024
|
LALITHA
|
3646002WL036599
|
LALITHA
|
00415
|
SBIN0020200
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2925010527
|
|
LALITHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010184
(PATHAPALLE)
|
3646002000NRG24170220240425881
|
17/02/2024
|
Renuka
|
3646002WL036598
|
Renuka
|
00684
|
APGV0007207
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925010528
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-032-009/10438
(PATHAPALLE)
|
3646002000NRG24170220240425883
|
17/02/2024
|
Y ANANTHAMA
|
3646002WL036600
|
Y ANANTHAMA
|
00684
|
APGV0007207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925010529
|
|
NARSINGAMMA MK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|