|
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-46-006-010-014/10737
(SANGAMBANDA)
|
3646006000NRG24161220230395050
|
16/12/2023
|
dukkili anjaneyulu
|
3646006WL030081
|
dukkili anjaneyulu
|
00415
|
SBIN0020197
|
1215
|
1215
|
Processed
|
03/02/2024
|
|
9993454199
|
|
MR DUKKILI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-035-001/020009
(MADANPALLI)
|
3646006000NRG24161220230395053
|
16/12/2023
|
Kondamma
|
3646006WL030083
|
Kondamma
|
00415
|
SBIN0020676
|
509
|
509
|
Processed
|
03/02/2024
|
|
9993454200
|
|
MR PANDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-035-001/020016
(MADANPALLI)
|
3646006000NRG24161220230395056
|
16/12/2023
|
Aruna
|
3646006WL030083
|
Aruna
|
00415
|
SBIN0020676
|
509
|
509
|
Processed
|
03/02/2024
|
|
9993454198
|
|
Aruna Kummari Kummari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-013-023/010542
(KATREVPALLE)
|
3646006000NRG24161220230395064
|
16/12/2023
|
venkatamma
|
3646006WL030084
|
venkatamma
|
00684
|
APGV0007174
|
923
|
923
|
Processed
|
03/02/2024
|
|
9993454201
|
|
Mrs. BANDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-027-001/010287
(ANKAMPALLE)
|
3646006000NRG24161220230395045
|
16/12/2023
|
Sulochana
|
3646006WL030078
|
Sulochana
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9993454197
|
|
NAYENI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAKTHAL
|
TS-46-006-027-001/020003
(ANKAMPALLE)
|
3646006000NRG24161220230395046
|
16/12/2023
|
Amjamma
|
3646006WL030078
|
Amjamma
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9993454196
|
|
NAYENI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5676
|
5676
|
|
|
|
|
|
|
|