|
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
|
AMRABAD
|
TS-35-018-009-004/160672
(KUMARONI PALLI)
|
3635018000NRG24240620230452817
|
24/06/2023
|
Maremma
|
3635018WL017139
|
Maremma
|
00415
|
SBIN0005647
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977540037
|
|
MISS GUNDALA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-009-004/160722
(KUMARONI PALLI)
|
3635018000NRG24240620230452821
|
24/06/2023
|
PARVATHAMMA KUNDELLA
|
3635018WL017139
|
PARVATHAMMA KUNDELLA
|
00415
|
SBIN0005647
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977540038
|
|
MRS KUNDELLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
AMRABAD
|
TS-35-018-009-004/160635
(KUMARONI PALLI)
|
3635018000NRG24240620230452816
|
24/06/2023
|
anjamma
|
3635018WL017139
|
anjamma
|
00684
|
APGV0007110
|
257
|
257
|
Processed
|
03/07/2023
|
|
2977540040
|
|
Mrs. NARIGELA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
AMRABAD
|
TS-35-018-009-004/160217
(KUMARONI PALLI)
|
3635018000NRG24240620230452814
|
24/06/2023
|
Achchamma
|
3635018WL017139
|
Achchamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977540036
|
|
NARIGELA ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
5
|
AMRABAD
|
TS-35-018-009-004/160292
(KUMARONI PALLI)
|
3635018000NRG24240620230452815
|
24/06/2023
|
Balamma
|
3635018WL017139
|
Balamma
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2977540039
|
|
MRS JABBU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|