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
|
THRIPURARAM
|
TS-23-041-002-002/010060 (ANNARAM)
|
3623041000NRG24040820231225574
|
04/08/2023
|
Saidabi
|
3623041WL038570
|
Saidabi
|
00468
|
UBIN0802867
|
52
|
52
|
Processed
|
09/11/2023
|
|
7253712320
|
|
Mrs. SHAIK . SAIDABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
2
|
THRIPURARAM
|
TS-23-041-028-001/010099 (KAMAREDDI GUDEM)
|
3623041000NRG24040820231225572
|
04/08/2023
|
Saidamma
|
3623041WL038568
|
Saidamma
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
09/11/2023
|
|
7253712321
|
|
Mrs. CHINNA SAIDAMMA REMADALA W O GURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
3
|
THRIPURARAM
|
TS-23-041-002-002/010141 (ANNARAM)
|
3623041000NRG24040820231225575
|
04/08/2023
|
Saidamma
|
3623041WL038570
|
Saidamma
|
00710
|
SBIN0000DOP
|
52
|
52
|
Processed
|
09/11/2023
|
|
7253712322
|
|
ERIGI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208
|
208
|
|
|
|
|
|
|
|