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
|
BALMOOR
|
TS-35-003-015-001/010273 (KOTHAPALLI)
|
3635003000NRG24200620230431989
|
20/06/2023
|
Mallikarjun
|
3635003WL016169
|
Mallikarjun
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978313329
|
|
MR SAINI MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-015-001/020066 (KOTHAPALLI)
|
3635003000NRG24200620230431990
|
20/06/2023
|
Chandraiah
|
3635003WL016170
|
Chandraiah
|
00684
|
APGV0007104
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978313330
|
|
Mr. SAINI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
3
|
BALMOOR
|
TS-35-003-015-001/010257 (KOTHAPALLI)
|
3635003000NRG24200620230431974
|
20/06/2023
|
Niranjan
|
3635003WL016167
|
Niranjan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978313328
|
|
Mr. SHAINI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|