|
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
|
DORNAKAL
|
TS-32-008-013-011/010683
(VENNARAM)
|
3632008000NRG24311020230816484
|
31/10/2023
|
Manasa
|
3632008WL023330
|
Manasa
|
00415
|
SBIN0020152
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409841366
|
|
MISS DUGGI MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-001-001/010605
(CHILKODU)
|
3632008000NRG24311020230816613
|
31/10/2023
|
Veeranna
|
3632008WL023338
|
Veeranna
|
00684
|
APGV0005105
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409841361
|
|
SAMMETA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-001-001/010073
(CHILKODU)
|
3632008000NRG24311020230816604
|
31/10/2023
|
Nirmala
|
3632008WL023338
|
Nirmala
|
00684
|
APGV0005159
|
560
|
560
|
Rejected
|
11/11/2023
|
|
7409841363
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-004-004/130069
(UYYALAWADA)
|
3632008000NRG24311020230816738
|
31/10/2023
|
Mugala Anitha
|
3632008WL023353
|
Mugala Anitha
|
00684
|
APGV0005159
|
2175
|
2175
|
Processed
|
11/11/2023
|
|
7409841362
|
|
BATTU ANITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-013-011/010527
(VENNARAM)
|
3632008000NRG24311020230816477
|
31/10/2023
|
Brahmam
|
3632008WL023328
|
Brahmam
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409841364
|
|
MRS BRAHMAM REKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-013-011/010535
(VENNARAM)
|
3632008000NRG24311020230816481
|
31/10/2023
|
Srinivas
|
3632008WL023329
|
Srinivas
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409841365
|
|
MALLAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8199
|
8199
|
|
|
|
|
|
|
|