|
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
|
MANGAPET
|
TS-45-003-019-001/010252
(BRAHMANAPALLE)
|
3645003000NRG24230120240205608
|
23/01/2024
|
Soyam Sri Ram
|
3645003WL013158
|
Soyam Sri Ram
|
00078
|
CNRB0001301
|
829
|
829
|
Processed
|
25/03/2024
|
|
2141213139
|
|
SOYAM SRI RAM
|
CANARA BANK(508532)
|
|
2
|
MANGAPET
|
TS-45-003-019-001/010279
(BRAHMANAPALLE)
|
3645003000NRG24230120240205610
|
23/01/2024
|
Kursam Kousalya
|
3645003WL013158
|
Kursam Kousalya
|
00078
|
CNRB0001301
|
829
|
829
|
Processed
|
25/03/2024
|
|
2141213140
|
|
KURSAM KOUSALYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
3
|
MANGAPET
|
TS-45-003-005-006/010153
(CHUNCHUPALLY)
|
3645003000NRG24230120240205603
|
23/01/2024
|
Indhira
|
3645003WL013155
|
Indhira
|
00684
|
APGV0005124
|
922
|
922
|
Processed
|
25/03/2024
|
|
2141213143
|
|
Mrs. BOMMALA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
4
|
MANGAPET
|
TS-45-003-019-001/010221
(BRAHMANAPALLE)
|
3645003000NRG24230120240205606
|
23/01/2024
|
soyam sunitha
|
3645003WL013158
|
soyam sunitha
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
25/03/2024
|
|
2141213142
|
|
SOYAM NARMADA
|
CANARA BANK(508532)
|
|
5
|
MANGAPET
|
TS-45-003-019-001/010268
(BRAHMANAPALLE)
|
3645003000NRG24230120240205609
|
23/01/2024
|
Vasam Narasimharao
|
3645003WL013158
|
Vasam Narasimharao
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
25/03/2024
|
|
2141213141
|
|
MR VASAM NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGAPET
|
TS-45-003-021-001/030075
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24230120240205612
|
23/01/2024
|
PODEM PAPAIAH
|
3645003WL013160
|
PODEM PAPAIAH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141213138
|
|
PODEM PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|