|
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
|
CHILIPCHED
|
TS-17-044-013-001/010757
(RAHEEM GUDA THANDA)
|
3617044000NRG24300620230496561
|
30/06/2023
|
Prasad
|
3617044WL010300
|
Prasad
|
00415
|
SBIN0003729
|
3598
|
3598
|
Processed
|
11/07/2023
|
|
3326309013
|
|
DEVASOTH PRASAD .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-013-001/010577
(RAHEEM GUDA THANDA)
|
3617044000NRG24300620230496559
|
30/06/2023
|
mothya
|
3617044WL010300
|
mothya
|
00415
|
SBIN0006630
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326309014
|
|
Mr. DEVASOTH MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-017-001/010380
(SOMLA THANDA)
|
3617044000NRG24300620230496227
|
30/06/2023
|
manjula
|
3617044WL010280
|
manjula
|
00684
|
APGV0008105
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3326309015
|
|
Mrs. Khola Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-017-001/010752
(SOMLA THANDA)
|
3617044000NRG24300620230496228
|
30/06/2023
|
Manya
|
3617044WL010280
|
Manya
|
00684
|
APGV0008105
|
2056
|
2056
|
Processed
|
11/07/2023
|
|
3326309016
|
|
KHOLA MANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-017-001/010752
(SOMLA THANDA)
|
3617044000NRG24300620230496229
|
30/06/2023
|
Ramji
|
3617044WL010280
|
Ramji
|
00684
|
APGV0008105
|
2056
|
2056
|
Processed
|
11/07/2023
|
|
3326309017
|
|
Mrs. Khola Ramjya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-013-001/010757
(RAHEEM GUDA THANDA)
|
3617044000NRG24300620230496560
|
30/06/2023
|
Jyothi Bai
|
3617044WL010300
|
Jyothi Bai
|
00688
|
FINO0000001
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326309012
|
|
Devasoth Jyothi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|