|
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-45-003-003-004/010545
(KOMATIPALLI)
|
3645003000NRG24020120240202453
|
03/01/2024
|
anjamma
|
3645003WL012580
|
anjamma
|
00468
|
UBIN0808661
|
1487
|
1487
|
Processed
|
03/02/2024
|
|
9993723322
|
|
BEJJANKI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
2
|
MANGAPET
|
TS-45-003-006-007/040003
(MALLUR)
|
3645003000NRG24020120240202522
|
03/01/2024
|
Raamakka
|
3645003WL012606
|
Raamakka
|
00684
|
APGV0005124
|
2011
|
2011
|
Processed
|
03/02/2024
|
|
9993723325
|
|
Mrs. SALLA RAMAKKA W O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
|
3
|
MANGAPET
|
TS-45-003-006-007/010747
(MALLUR)
|
3645003000NRG24020120240202517
|
03/01/2024
|
GUNDAM RAMARAO
|
3645003WL012606
|
GUNDAM RAMARAO
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/02/2024
|
|
9993723321
|
|
GUNDAM RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
4
|
MANGAPET
|
TS-45-003-006-007/010247
(MALLUR)
|
3645003000NRG24020120240202506
|
03/01/2024
|
sandeep
|
3645003WL012606
|
sandeep
|
00710
|
SBIN0000DOP
|
1609
|
1609
|
Processed
|
03/02/2024
|
|
9993723323
|
|
Mr. GORLAPALLI SANDEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MANGAPET
|
TS-45-003-006-007/010308
(MALLUR)
|
3645003000NRG24020120240202446
|
03/01/2024
|
Rama
|
3645003WL012575
|
Rama
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993723324
|
|
GADE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|