|
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
|
MOTHEY
|
TS-42-007-022-001/020082
(BODABANDLA)
|
3642007000NRG24031020230965920
|
03/10/2023
|
PENTAIAH GADARI
|
3642007WL029360
|
PENTAIAH GADARI
|
00415
|
SBIN0022024
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7276119456
|
|
MR PENTAIAH GADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-007-006/010577
(ANNARIGUDEM)
|
3642007000NRG24031020230965928
|
03/10/2023
|
gangamma
|
3642007WL029364
|
gangamma
|
00684
|
APGV0006271
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7275753422
|
|
Mrs. GOGULA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MOTHEY
|
TS-42-007-029-001/010553
(RAVI KUNTA THANDA)
|
3642007000NRG24021020230965129
|
03/10/2023
|
Raaji
|
3642007WL029174
|
Raaji
|
00684
|
APGV0006271
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7276119458
|
|
Gugulothu Raji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-008-007/010104
(VIBHALAPUR)
|
3642007000NRG24031020230965940
|
03/10/2023
|
MOKKA PULLAIAH
|
3642007WL029372
|
MOKKA PULLAIAH
|
00684
|
APGV0006309
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7276119457
|
|
Mr. MOKKA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
MOTHEY
|
TS-42-007-022-001/020071
(BODABANDLA)
|
3642007000NRG24031020230965919
|
03/10/2023
|
AKKi Kotaiah
|
3642007WL029359
|
AKKi Kotaiah
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7276119455
|
|
AKKI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|