|
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
|
HATHNOORA
|
TS-38-014-025-001/010833
(DEVUNIGUTTA THANDA)
|
3638014000NRG24301220230969274
|
30/12/2023
|
Devi singh
|
3638014WL034916
|
Devi singh
|
00415
|
SBIN0020675
|
311
|
311
|
Processed
|
03/02/2024
|
|
9994083690
|
|
Mr. GUGLOTH DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-025-001/010003
(DEVUNIGUTTA THANDA)
|
3638014000NRG24301220230969269
|
30/12/2023
|
Buccha
|
3638014WL034916
|
Buccha
|
00684
|
APGV0008184
|
311
|
311
|
Processed
|
03/02/2024
|
|
9994083691
|
|
MALAVATH BUCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHNOORA
|
TS-38-014-025-001/010011
(DEVUNIGUTTA THANDA)
|
3638014000NRG24301220230969270
|
30/12/2023
|
Aruna
|
3638014WL034916
|
Aruna
|
00684
|
APGV0008184
|
311
|
311
|
Processed
|
03/02/2024
|
|
9994083692
|
|
Mrs. MALAVATH ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-025-001/010459
(DEVUNIGUTTA THANDA)
|
3638014000NRG24301220230969272
|
30/12/2023
|
Sharman
|
3638014WL034916
|
Sharman
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/02/2024
|
|
9994083687
|
|
SHARMAN MALLOLATH
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-025-001/010525
(DEVUNIGUTTA THANDA)
|
3638014000NRG24301220230969273
|
30/12/2023
|
Narsimha
|
3638014WL034916
|
Narsimha
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/02/2024
|
|
9994083688
|
|
MEGHAVATH NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHNOORA
|
TS-38-014-025-001/010850
(DEVUNIGUTTA THANDA)
|
3638014000NRG24301220230969275
|
30/12/2023
|
Shanthi
|
3638014WL034916
|
Shanthi
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/02/2024
|
|
9994083686
|
|
MALLAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHNOORA
|
TS-38-014-025-001/10900
(DEVUNIGUTTA THANDA)
|
3638014000NRG24301220230969277
|
30/12/2023
|
R Ramsetty
|
3638014WL034916
|
R Ramsetty
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/02/2024
|
|
9994083689
|
|
RAMAVATH RAM SHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|