|
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)
|
3635018000NRG24290720230564842
|
29/07/2023
|
Maremma
|
3635018WL023618
|
Maremma
|
00415
|
SBIN0005647
|
544
|
544
|
Processed
|
02/08/2023
|
|
4094189292
|
|
MISS GUNDALA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-009-004/160713
(KUMARONI PALLI)
|
3635018000NRG24290720230564845
|
29/07/2023
|
NAYAK AHMAD HUSSEN
|
3635018WL023619
|
NAYAK AHMAD HUSSEN
|
00415
|
SBIN0005647
|
1291
|
1291
|
Processed
|
02/08/2023
|
|
4094189291
|
|
MR NAYAK AHMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRABAD
|
TS-35-018-009-004/160713
(KUMARONI PALLI)
|
3635018000NRG24290720230564846
|
29/07/2023
|
SHAHEDA BEGUM
|
3635018WL023619
|
SHAHEDA BEGUM
|
00415
|
SBIN0005647
|
1291
|
1291
|
Processed
|
02/08/2023
|
|
4094189290
|
|
MR SHAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
4
|
AMRABAD
|
TS-35-018-009-004/160644
(KUMARONI PALLI)
|
3635018000NRG24290720230564844
|
29/07/2023
|
ellayya
|
3635018WL023619
|
ellayya
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
02/08/2023
|
|
4094189289
|
|
Mr. CHINTALA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
AMRABAD
|
TS-35-018-009-004/160701
(KUMARONI PALLI)
|
3635018000NRG24290720230564838
|
29/07/2023
|
Kagula Prameela
|
3635018WL023617
|
Kagula Prameela
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/08/2023
|
|
4094189288
|
|
KAGULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
AMRABAD
|
TS-35-018-009-004/160275
(KUMARONI PALLI)
|
3635018000NRG24290720230564835
|
29/07/2023
|
Mallaiah
|
3635018WL023617
|
Mallaiah
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
02/08/2023
|
|
4094189293
|
|
MR PANCHALINGALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4817
|
4817
|
|
|
|
|
|
|
|