|
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-35-005-011-011/010510
(VEPUR)
|
3635005000NRG24301020230644598
|
30/10/2023
|
Mallesh
|
3635005WL035810
|
Mallesh
|
00415
|
SBIN0006222
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408559728
|
|
MALLESH YEDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010547
(YELLI KAL)
|
3635005000NRG24301020230644592
|
30/10/2023
|
Srilatha
|
3635005WL035807
|
Srilatha
|
00415
|
SBIN0006222
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408559730
|
|
MRS KALLU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010127
(VEPUR)
|
3635005000NRG24301020230644596
|
30/10/2023
|
Jyothi
|
3635005WL035810
|
Jyothi
|
00684
|
APGV0007194
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408559729
|
|
Mrs. YADAGIRI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010564
(VEPUR)
|
3635005000NRG24301020230644599
|
30/10/2023
|
maheshwari
|
3635005WL035810
|
maheshwari
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408559727
|
|
Mrs. RASAMALLA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3341
|
3341
|
|
|
|
|
|
|
|