|
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-38-007-003-004/010489
(KOLKUR)
|
3638007000NRG24160120240976973
|
16/01/2024
|
Anusuja
|
3638007WL036126
|
Anusuja
|
00415
|
SBIN0006632
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902146333
|
|
MRS MANGALI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010520
(KOLKUR)
|
3638007000NRG24160120240976974
|
16/01/2024
|
Laxmi
|
3638007WL036126
|
Laxmi
|
00415
|
SBIN0006632
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902146334
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-025-030/010265
(KAMBALPALLE)
|
3638007000NRG24160120240976971
|
16/01/2024
|
Anusooja
|
3638007WL036124
|
Anusooja
|
00684
|
APGV0008154
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902146335
|
|
Mrs. JAMA ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-025-030/10360
(KAMBALPALLE)
|
3638007000NRG24160120240976972
|
16/01/2024
|
Induri Ajay
|
3638007WL036125
|
Induri Ajay
|
00684
|
APGV0008201
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902146336
|
|
Mr. INDURI AJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|