|
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-46-002-022-001/080224
(DHUDGU THANDA)
|
3646002000NRG24150720230329027
|
15/07/2023
|
Eshwari
|
3646002WL015460
|
Eshwari
|
00415
|
SBIN0020443
|
373
|
373
|
Processed
|
20/07/2023
|
|
3601676214
|
|
MISS ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-022-001/080139
(DHUDGU THANDA)
|
3646002000NRG24150720230329025
|
15/07/2023
|
k chander kumar
|
3646002WL015460
|
k chander kumar
|
00415
|
SBIN0021043
|
373
|
373
|
Processed
|
20/07/2023
|
|
3601676213
|
|
CHANDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHANWADA
|
TS-46-002-022-001/080224
(DHUDGU THANDA)
|
3646002000NRG24150720230329026
|
15/07/2023
|
Satyam
|
3646002WL015460
|
Satyam
|
00415
|
SBIN0021043
|
373
|
373
|
Processed
|
20/07/2023
|
|
3601676212
|
|
Mr. K Sathyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-022-001/080008
(DHUDGU THANDA)
|
3646002000NRG24150720230329021
|
15/07/2023
|
Sitamma
|
3646002WL015460
|
Sitamma
|
00684
|
APGV0007155
|
373
|
373
|
Processed
|
20/07/2023
|
|
3601676216
|
|
Mrs. KATRAVAT SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-022-001/080092
(DHUDGU THANDA)
|
3646002000NRG24150720230329022
|
15/07/2023
|
dhani bai
|
3646002WL015460
|
dhani bai
|
00684
|
APGV0007155
|
124
|
124
|
Processed
|
20/07/2023
|
|
3601676219
|
|
Mrs. KATRAVATH DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-022-001/080097
(DHUDGU THANDA)
|
3646002000NRG24150720230329023
|
15/07/2023
|
mani bai
|
3646002WL015460
|
mani bai
|
00684
|
APGV0007155
|
124
|
124
|
Processed
|
20/07/2023
|
|
3601676217
|
|
Mrs. KATRAVATH MANIKYAMMA ALIAS MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DHANWADA
|
TS-46-002-022-001/080110
(DHUDGU THANDA)
|
3646002000NRG24150720230329024
|
15/07/2023
|
ravi nayak
|
3646002WL015460
|
ravi nayak
|
00684
|
APGV0007155
|
373
|
373
|
Processed
|
20/07/2023
|
|
3601676218
|
|
Mr. SABAVAT RAVI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-022-001/080233
(DHUDGU THANDA)
|
3646002000NRG24150720230329028
|
15/07/2023
|
Venkataiah
|
3646002WL015460
|
Venkataiah
|
00684
|
APGV0007155
|
373
|
373
|
Processed
|
20/07/2023
|
|
3601676215
|
|
MR PALTHYAVATH VENKATNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1367
|
1367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2486
|
2486
|
|
|
|
|
|
|
|