|
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
|
SADASIVAPET
|
TS-38-007-030-001/010354
(NAGSANPALLY)
|
3638007000NRG24121020230901302
|
12/10/2023
|
Shiva kumar
|
3638007WL025849
|
Shiva kumar
|
00415
|
SBIN0003478
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269027627
|
|
MR ANNEPALLY SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-017-021/10359
(ANKANPALLE)
|
3638007000NRG24121020230901051
|
12/10/2023
|
Subhash
|
3638007WL025788
|
Subhash
|
00415
|
SBIN0017761
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
7269027628
|
|
MOMULA SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-011-014/010882
(VENKATAPUR)
|
3638007000NRG24121020230901305
|
12/10/2023
|
narsimulu
|
3638007WL025852
|
narsimulu
|
00468
|
UBIN0815667
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269027629
|
|
Mr. Aratla Narasimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010721
(VENKATAPUR)
|
3638007000NRG24121020230901303
|
12/10/2023
|
Sabera Begum
|
3638007WL025850
|
Sabera Begum
|
00684
|
APGV0008201
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269027630
|
|
Mr. SABERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|