|
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
|
KALWAKURTHY
|
TS-35-005-026-018/010323
(TANDRA)
|
3635005000NRG24180120240687826
|
18/01/2024
|
Govindamma
|
3635005WL049201
|
Govindamma
|
00415
|
SBIN0020194
|
272
|
272
|
Processed
|
14/03/2024
|
|
1788079434
|
|
MRS EREAGALLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-026-018/010886
(TANDRA)
|
3635005000NRG24180120240687827
|
18/01/2024
|
Yadamma
|
3635005WL049201
|
Yadamma
|
00684
|
APGV0007194
|
272
|
272
|
Processed
|
14/03/2024
|
|
1788079435
|
|
Mrs. MADGULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-026-018/010161
(TANDRA)
|
3635005000NRG24180120240687825
|
18/01/2024
|
Yellayya
|
3635005WL049201
|
Yellayya
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
14/03/2024
|
|
1788079433
|
|
Mr. BOLLE YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|