|
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
|
SADASIVAPET
|
TS-38-007-013-016/020115
(MUBARAKPUR)
|
3638007000NRG24100820230869610
|
10/08/2023
|
ANJALI
|
3638007WL019719
|
ANJALI
|
00127
|
FDRL0001605
|
1437
|
1437
|
Processed
|
10/11/2023
|
|
7327733217
|
|
MRS MUCHARLA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-022-026/010136
(THANGADPALLE)
|
3638007000NRG24100820230869557
|
10/08/2023
|
Srilatha
|
3638007WL019713
|
Srilatha
|
00468
|
UBIN0815667
|
512
|
512
|
Processed
|
10/11/2023
|
|
7327733220
|
|
MEKALAKADI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SADASIVAPET
|
TS-38-007-022-026/010485
(THANGADPALLE)
|
3638007000NRG24100820230869558
|
10/08/2023
|
Shashikala
|
3638007WL019713
|
Shashikala
|
00468
|
UBIN0815667
|
512
|
512
|
Processed
|
10/11/2023
|
|
7327733219
|
|
YENKATALA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-010-012/010272
(ENKEPALLE)
|
3638007000NRG24100820230869291
|
10/08/2023
|
Mohinuddin
|
3638007WL019665
|
Mohinuddin
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
10/11/2023
|
|
7327733218
|
|
Mr. M.D MOHIYODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2719
|
2719
|
|
|
|
|
|
|
|