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
|
WAZEED
|
TS-45-008-006-026/040071 (CHERUKUR (G))
|
3645008000NRG24211120230188280
|
21/11/2023
|
Yugendera
|
3645008WL011159
|
Yugendera
|
00415
|
SBIN0020166
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016633021
|
|
KORAM YUGANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-016-001/020079 (DOLHPURAM(G))
|
3645008000NRG24211120230188284
|
21/11/2023
|
Prabhakar
|
3645008WL011162
|
Prabhakar
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016633022
|
|
Mr. BOLLE PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-006-026/010010 (CHERUKUR (G))
|
3645008000NRG24211120230188282
|
21/11/2023
|
Sammakka
|
3645008WL011161
|
Sammakka
|
00684
|
APGV0004143
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016633023
|
|
Mrs. Sammakka Gondi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
4
|
WAZEED
|
TS-45-008-006-026/010024 (CHERUKUR (G))
|
3645008000NRG24211120230188279
|
21/11/2023
|
Saianna
|
3645008WL011159
|
Saianna
|
00684
|
APGV0004143
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016633024
|
|
MR CHINTA SAYANNA
|
STATE BANK OF INDIA(508548)
|
5
|
WAZEED
|
TS-45-008-006-026/040071 (CHERUKUR (G))
|
3645008000NRG24211120230188281
|
21/11/2023
|
Bhagyalaxmi
|
3645008WL011160
|
Bhagyalaxmi
|
00684
|
APGV0004143
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016633025
|
|
KORAM BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6835
|
6835
|
|
|
|
|
|
|
|