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
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010140 (ALWALA)
|
3623064000NRG24080920231262744
|
08/09/2023
|
Savitramma
|
3623064WL047283
|
Savitramma
|
00415
|
SBIN0021245
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253868866
|
|
Mrs. NALLABOTHU SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010176 (ALWALA)
|
3623064000NRG24080920231262745
|
08/09/2023
|
Ramulamma
|
3623064WL047283
|
Ramulamma
|
00415
|
SBIN0021245
|
513
|
513
|
Processed
|
10/11/2023
|
|
7253868864
|
|
MRS KANNEBOINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010675 (ALWALA)
|
3623064000NRG24080920231262747
|
08/09/2023
|
Anjamma
|
3623064WL047283
|
Anjamma
|
00415
|
SBIN0021245
|
641
|
641
|
Processed
|
09/11/2023
|
|
7253868867
|
|
Mrs. NALLABOTHU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010844 (TETTEKUNTA)
|
3623064000NRG24080920231263435
|
08/09/2023
|
Krishnayya
|
3623064WL047459
|
Krishnayya
|
00415
|
SBIN0021245
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253868865
|
|
Krishnayya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010262 (TETTEKUNTA)
|
3623064000NRG24080920231263436
|
08/09/2023
|
Ramalingayya
|
3623064WL047460
|
Ramalingayya
|
00684
|
APGV0006261
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253868869
|
|
Mr. GOGU RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010619 (ALWALA)
|
3623064000NRG24080920231262746
|
08/09/2023
|
Anjamma
|
3623064WL047283
|
Anjamma
|
00684
|
APGV0006306
|
385
|
385
|
Processed
|
09/11/2023
|
|
7253868868
|
|
Mrs. NALLABOTHU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7964
|
7964
|
|
|
|
|
|
|
|