|
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
|
NYALKAL
|
TS-38-010-027-035/010015
(GANGWAR)
|
3638010000NRG24201020230906803
|
20/10/2023
|
KONADODDI SARITHA
|
3638010WL026777
|
KONADODDI SARITHA
|
00078
|
CNRB0013400
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7325906995
|
|
SARIYAMMA KONADODDI
|
ICICI BANK LTD(508534)
|
|
2
|
NYALKAL
|
TS-38-010-027-035/010468
(GANGWAR)
|
3638010000NRG24201020230906818
|
20/10/2023
|
Mohaboob Begum
|
3638010WL026777
|
Mohaboob Begum
|
00078
|
CNRB0013400
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7325906996
|
|
MOLLA MAHABOOB BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-007-010/010343
(CHINGEPALLE)
|
3638010000NRG24201020230906871
|
20/10/2023
|
sunitha
|
3638010WL026792
|
sunitha
|
00415
|
SBIN0006524
|
403
|
403
|
Processed
|
10/11/2023
|
|
7325906997
|
|
MRS GOUNI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010465
(GANGWAR)
|
3638010000NRG24201020230906817
|
20/10/2023
|
saraswathi
|
3638010WL026777
|
saraswathi
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7325906993
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
NYALKAL
|
TS-38-010-027-035/010470
(GANGWAR)
|
3638010000NRG24201020230906821
|
20/10/2023
|
Venkatesh
|
3638010WL026777
|
Venkatesh
|
00468
|
UBIN0810533
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7325906998
|
|
CHAKALI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
6
|
NYALKAL
|
TS-38-010-003-004/010003
(KAKIJANWADA)
|
3638010000NRG24201020230906865
|
20/10/2023
|
Yalishamma
|
3638010WL026791
|
Yalishamma
|
00684
|
APGV0008133
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325906994
|
|
Mrs. ALLAM GARI ELISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
NYALKAL
|
TS-38-010-027-035/010469
(GANGWAR)
|
3638010000NRG24201020230906820
|
20/10/2023
|
Asiya Begum
|
3638010WL026777
|
Asiya Begum
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7325906999
|
|
ASIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|