|
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
|
ADDAKAL
|
TS-14-026-015-017/010059
(SHAKHAPUR)
|
3614026000NRG24110120240534766
|
11/01/2024
|
janakamma
|
3614026WL035986
|
janakamma
|
00415
|
SBIN0007219
|
230
|
230
|
Processed
|
03/02/2024
|
|
9994102757
|
|
janakamma Golla
|
GENERAL POST OFFICE(607245)
|
|
2
|
ADDAKAL
|
TS-14-026-015-017/010217
(SHAKHAPUR)
|
3614026000NRG24110120240534771
|
11/01/2024
|
Rangamma
|
3614026WL035986
|
Rangamma
|
00415
|
SBIN0007219
|
345
|
345
|
Processed
|
03/02/2024
|
|
9994102758
|
|
MS KYASANI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADDAKAL
|
TS-14-026-015-017/10654
(SHAKHAPUR)
|
3614026000NRG24110120240534773
|
11/01/2024
|
MALE RANI
|
3614026WL035986
|
MALE RANI
|
00415
|
SBIN0007219
|
345
|
345
|
Processed
|
03/02/2024
|
|
9994102755
|
|
Ms. M RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
ADDAKAL
|
TS-14-026-015-017/10652
(SHAKHAPUR)
|
3614026000NRG24110120240534772
|
11/01/2024
|
MADDAM NAGAMMA
|
3614026WL035986
|
MADDAM NAGAMMA
|
00415
|
SBIN0021640
|
345
|
345
|
Processed
|
03/02/2024
|
|
9994102756
|
|
MADDA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
5
|
ADDAKAL
|
TS-14-026-015-017/010064
(SHAKHAPUR)
|
3614026000NRG24110120240534767
|
11/01/2024
|
Laxmi
|
3614026WL035986
|
Laxmi
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
03/02/2024
|
|
9994102754
|
|
Lakshmi Nrlikonfi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|