|
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
|
KOWDIPALLI
|
TS-17-025-004-006/010203
(KOWDIPALLY)
|
3617025000NRG24141120230592451
|
14/11/2023
|
swaroopa
|
3617025WL020474
|
swaroopa
|
00415
|
SBIN0006630
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016514667
|
|
SINGURI SWAROOPA WO S PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOWDIPALLI
|
TS-17-025-004-006/010931
(KOWDIPALLY)
|
3617025000NRG24141120230592441
|
14/11/2023
|
premalatha
|
3617025WL020473
|
premalatha
|
00415
|
SBIN0006630
|
1234
|
1234
|
Processed
|
01/01/2024
|
|
9016514670
|
|
MISS DARA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
KOWDIPALLI
|
TS-17-025-018-032/010085
(THUNKI)
|
3617025000NRG24141120230592432
|
14/11/2023
|
Erragalla Mahesh
|
3617025WL020472
|
Erragalla Mahesh
|
00684
|
APGV0008161
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016514672
|
|
Mr. ERRAGALLA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOWDIPALLI
|
TS-17-025-018-032/010170
(THUNKI)
|
3617025000NRG24141120230592434
|
14/11/2023
|
Saalamma
|
3617025WL020472
|
Saalamma
|
00684
|
APGV0008161
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016514671
|
|
MRS CHOUTAKURI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
5
|
KOWDIPALLI
|
TS-17-025-004-006/010977
(KOWDIPALLY)
|
3617025000NRG24141120230592444
|
14/11/2023
|
naveena
|
3617025WL020473
|
naveena
|
00685
|
TSAB0017029
|
1234
|
1234
|
Processed
|
01/01/2024
|
|
9016514668
|
|
MISS MENDE NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOWDIPALLI
|
TS-17-025-004-006/10985
(KOWDIPALLY)
|
3617025000NRG24141120230592446
|
14/11/2023
|
Gorre Sathya
|
3617025WL020473
|
Gorre Sathya
|
00685
|
TSAB0017029
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016514669
|
|
MS G SATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7102
|
7102
|
|
|
|
|
|
|
|