|
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
|
KALWAKURTHY
|
TS-35-005-018-015/010562
(MUKURAL)
|
3635005000NRG24221220230679667
|
22/12/2023
|
Naveen
|
3635005WL045748
|
Naveen
|
00152
|
HDFC0004380
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9990028214
|
|
GODUGU NAVEEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/10624
(MUKURAL)
|
3635005000NRG24221220230679631
|
22/12/2023
|
BHANU PRASAD
|
3635005WL045744
|
BHANU PRASAD
|
00415
|
SBIN0006222
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9990028215
|
|
MR BATTULA BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-006-006/010212
(JILLELLA)
|
3635005000NRG24221220230679693
|
22/12/2023
|
Padmamma
|
3635005WL045756
|
Padmamma
|
00468
|
UBIN0819433
|
598
|
598
|
Processed
|
03/02/2024
|
|
9990028216
|
|
Mrs. CHENDHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010607
(MUKURAL)
|
3635005000NRG24221220230679684
|
22/12/2023
|
Anitha
|
3635005WL045754
|
Anitha
|
00684
|
APGV0007167
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990028213
|
|
MS ANITHA BUDIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|