|
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
|
NUTHANKAL
|
TS-42-017-014-013/090031
(SOMLA THANDA)
|
3642017000NRG24070820230925952
|
07/08/2023
|
Golya
|
3642017WL023364
|
Golya
|
00415
|
SBIN0021576
|
995
|
995
|
Processed
|
10/11/2023
|
|
7329274781
|
|
MR GOLYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/090109
(SOMLA THANDA)
|
3642017000NRG24070820230925912
|
07/08/2023
|
Gugulothu Naagu
|
3642017WL023360
|
Gugulothu Naagu
|
00415
|
SBIN0021576
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329274779
|
|
GUGULOTHU NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-010-010/010968
(NUTHANKAL)
|
3642017000NRG24070820230925866
|
07/08/2023
|
GUNDALA GANITHA
|
3642017WL023354
|
GUNDALA GANITHA
|
00468
|
UBIN0809225
|
1497
|
1497
|
Processed
|
10/11/2023
|
|
7329274782
|
|
GUNDALA GANITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NUTHANKAL
|
TS-42-017-015-014/010377
(YADAVALLI)
|
3642017000NRG24070820230925779
|
07/08/2023
|
CHEVULA HARSHITHA
|
3642017WL023339
|
CHEVULA HARSHITHA
|
00468
|
UBIN0809225
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7329274780
|
|
CHEVULA HARSHITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NUTHANKAL
|
TS-42-017-015-014/010378
(YADAVALLI)
|
3642017000NRG24070820230925780
|
07/08/2023
|
CHOULA BHADRAIAH
|
3642017WL023339
|
CHOULA BHADRAIAH
|
00468
|
UBIN0809225
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7329274783
|
|
CHOULA BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4535
|
4535
|
|
|
|
|
|
|
|
|
6
|
NUTHANKAL
|
TS-42-017-010-010/010184
(NUTHANKAL)
|
3642017000NRG24070820230925865
|
07/08/2023
|
SAKANI MALSOOR
|
3642017WL023354
|
SAKANI MALSOOR
|
00684
|
APGV0006222
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329274778
|
|
Mr. SAKANI MALSOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|