|
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
|
CHITYALA
|
TS-23-021-007-007/010093
(PEDAKAPARTHY)
|
3623021000NRG24030120241345436
|
03/01/2024
|
Mahalingam
|
3623021WL070293
|
Mahalingam
|
00415
|
SBIN0020567
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9993716460
|
|
MR MAHALINGAM DESAGONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITYALA
|
TS-23-021-007-007/010262
(PEDAKAPARTHY)
|
3623021000NRG24030120241345442
|
03/01/2024
|
Yaadayya
|
3623021WL070298
|
Yaadayya
|
00415
|
SBIN0020567
|
2498
|
2498
|
Processed
|
03/02/2024
|
|
9993716462
|
|
MR ORSU YADAIAIAH SO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITYALA
|
TS-23-021-007-007/010333
(PEDAKAPARTHY)
|
3623021000NRG24030120241345443
|
03/01/2024
|
Amjamma
|
3623021WL070298
|
Amjamma
|
00415
|
SBIN0020567
|
2498
|
2498
|
Processed
|
03/02/2024
|
|
9993716461
|
|
MRS AVANGANTI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7823
|
7823
|
|
|
|
|
|
|
|
|
4
|
CHITYALA
|
TS-23-021-019-001/020088
(BOYAGUBAA)
|
3623021000NRG24030120241345239
|
03/01/2024
|
rekulagadda yadaiah
|
3623021WL070231
|
rekulagadda yadaiah
|
00684
|
APGV0006258
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993716459
|
|
Mr. Regulagadda Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8819
|
8819
|
|
|
|
|
|
|
|