|
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
|
ATMAKUR (S)
|
TS-42-009-023-001/40199
(DUBBATHANDA)
|
3642009000NRG24120120241023988
|
12/01/2024
|
DHARAVATH PRAMEELA
|
3642009WL040629
|
DHARAVATH PRAMEELA
|
00045
|
BARB0SURYAP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993670837
|
|
DHARAVATH PRAMEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010329
(NASEEMPET)
|
3642009000NRG24120120241023990
|
12/01/2024
|
prashanth
|
3642009WL040631
|
prashanth
|
00415
|
SBIN0008810
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670838
|
|
MR SARAGUNDLA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-024-001/020058
(HASLAGANI THANDA)
|
3642009000NRG24120120241023937
|
12/01/2024
|
Saili
|
3642009WL040601
|
Saili
|
00415
|
SBIN0008810
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993670839
|
|
Mrs. VANKUDOTHU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-030-001/020146
(RAMOJI THANDA)
|
3642009000NRG24120120241023991
|
12/01/2024
|
Ambaali
|
3642009WL040632
|
Ambaali
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670840
|
|
Ambali Bonot
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|