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-38-007-018-022/010233 (KONAPUR)
|
3638007000NRG24040820230865395
|
04/08/2023
|
Laxmi
|
3638007WL019199
|
Laxmi
|
00415
|
SBIN0006620
|
1339
|
1339
|
Processed
|
10/11/2023
|
|
7253714638
|
|
TARIGOPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
2
|
SADASIVAPET
|
TS-38-007-018-022/010322 (KONAPUR)
|
3638007000NRG24040820230865398
|
04/08/2023
|
samina Bhi
|
3638007WL019199
|
samina Bhi
|
00415
|
SBIN0006620
|
1339
|
1339
|
Processed
|
10/11/2023
|
|
7253714639
|
|
MRS SHAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-018-022/010373 (KONAPUR)
|
3638007000NRG24040820230865399
|
04/08/2023
|
sumalatha
|
3638007WL019199
|
sumalatha
|
00684
|
APGV0008154
|
446
|
446
|
Processed
|
09/11/2023
|
|
7253714637
|
|
Mrs. SUMALATHA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3124
|
3124
|
|
|
|
|
|
|
|