|
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
|
NIZAMPET
|
TS-17-048-003-014/010653
(CHELMEDA)
|
3617048000NRG24060420230000018
|
06/04/2023
|
Kaki Yellaiah
|
3617048WL00008
|
Kaki Yellaiah
|
00415
|
SBIN0013072
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435823807
|
|
MR YELLAIAH KAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010755
(CHELMEDA)
|
3617048000NRG24060420230000020
|
06/04/2023
|
Ramulu
|
3617048WL00009
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435823808
|
|
Mr. KAKI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010158
(CHELMEDA)
|
3617048000NRG24060420230000017
|
06/04/2023
|
Lakshmi
|
3617048WL00008
|
Lakshmi
|
00684
|
APGV0008152
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435823810
|
|
Mrs. BOMMENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010556
(CHELMEDA)
|
3617048000NRG24060420230000019
|
06/04/2023
|
Ellayya
|
3617048WL00009
|
Ellayya
|
00684
|
APGV0008152
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435823809
|
|
Mr. THODUMU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|