|
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
|
CHILIPCHED
|
TS-17-044-013-001/010757
(RAHEEM GUDA THANDA)
|
3617044000NRG24130620230410568
|
13/06/2023
|
Prasad
|
3617044WL008130
|
Prasad
|
00415
|
SBIN0003729
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2977484136
|
|
DEVASOTH PRASAD .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-006-016/010283
(CHANDUR)
|
3617044000NRG24130620230411206
|
13/06/2023
|
Shivaleela
|
3617044WL008147
|
Shivaleela
|
00684
|
APGV0008105
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977484140
|
|
Mrs. Kummari Shivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILIPCHED
|
TS-17-044-011-001/010222
(GUJIRI THANDA)
|
3617044000NRG24130620230411419
|
13/06/2023
|
Ganya
|
3617044WL008152
|
Ganya
|
00684
|
APGV0008105
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2977484139
|
|
Mr. Ramavath Ganya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-019-001/010445
(TOPYA THANDA)
|
3617044000NRG24130620230410570
|
13/06/2023
|
Deepla
|
3617044WL008132
|
Deepla
|
00684
|
APGV0008105
|
514
|
514
|
Processed
|
03/07/2023
|
|
2977484141
|
|
MUDOTH DHEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-011-001/010516
(GUJIRI THANDA)
|
3617044000NRG24130620230411420
|
13/06/2023
|
R Badya
|
3617044WL008152
|
R Badya
|
00691
|
IPOS0000001
|
1959
|
1959
|
Processed
|
03/07/2023
|
|
2977484137
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-016-018/010215
(SOMAKKAPET)
|
3617044000NRG24130620230410567
|
13/06/2023
|
R Rajagoud
|
3617044WL008129
|
R Rajagoud
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2977484138
|
|
MR RADHAGOUNI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11089
|
11089
|
|
|
|
|
|
|
|