|
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
|
TADOOR
|
TS-35-011-014-017/010108
(CHERLAITIKYALA)
|
3635011000NRG24180820230597334
|
18/08/2023
|
Pushpalatha
|
3635011WL026591
|
Pushpalatha
|
00415
|
SBIN0005875
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7268909307
|
|
MRS VENKESHWARAM PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADOOR
|
TS-35-011-014-017/010111
(CHERLAITIKYALA)
|
3635011000NRG24180820230597381
|
18/08/2023
|
Kaavali Naagaraju
|
3635011WL026597
|
Kaavali Naagaraju
|
00415
|
SBIN0005875
|
816
|
816
|
Processed
|
10/11/2023
|
|
7268909308
|
|
MR KAVALI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADOOR
|
TS-35-011-019-023/010536
(ALLAPUR)
|
3635011000NRG24180820230597114
|
18/08/2023
|
ravindar
|
3635011WL026569
|
ravindar
|
00415
|
SBIN0005875
|
119
|
119
|
Processed
|
09/11/2023
|
|
7268909309
|
|
Mr. Gunti Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|