|
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
|
MANGAPET
|
TS-45-003-014-014/010087
(RAJUPET)
|
3645003000NRG24250120240205876
|
25/01/2024
|
sai kiran
|
3645003WL013237
|
sai kiran
|
00078
|
CNRB0001301
|
759
|
759
|
Processed
|
25/03/2024
|
|
2141216822
|
|
GATTIKOPPULA SAIKIRAN
|
CANARA BANK(508532)
|
|
2
|
MANGAPET
|
TS-45-003-014-014/010557
(RAJUPET)
|
3645003000NRG24250120240205861
|
25/01/2024
|
Tulasi
|
3645003WL013231
|
Tulasi
|
00078
|
CNRB0001301
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141216821
|
|
KODALI THULASI
|
CANARA BANK(508532)
|
|
3
|
MANGAPET
|
TS-45-003-014-014/010558
(RAJUPET)
|
3645003000NRG24250120240205859
|
25/01/2024
|
Srinu
|
3645003WL013230
|
Srinu
|
00078
|
CNRB0001301
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141216820
|
|
KARRI SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
4
|
MANGAPET
|
TS-45-003-008-009/659
(CHERUPALLY)
|
3645003000NRG24250120240205882
|
25/01/2024
|
BATHULA ARAVINDH
|
3645003WL013240
|
BATHULA ARAVINDH
|
00468
|
UBIN0808661
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2141216819
|
|
BATHULA ARAVINDH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
5
|
MANGAPET
|
TS-45-003-011-010/030024
(NARSIMHASAGAR)
|
3645003000NRG24250120240205867
|
25/01/2024
|
ANUMULA RAMESH
|
3645003WL013235
|
ANUMULA RAMESH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141216817
|
|
Mr. ANUMULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MANGAPET
|
TS-45-003-013-012/010626
(RAMANAKKAPET)
|
3645003000NRG24250120240205875
|
25/01/2024
|
Banepally Madhu Kumar
|
3645003WL013236
|
Banepally Madhu Kumar
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2141216816
|
|
MR BANUPELLI MADHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGAPET
|
TS-45-003-024-001/010096
(POREDUPALLE)
|
3645003000NRG24250120240205877
|
25/01/2024
|
MALKAM KANNAIAH
|
3645003WL013238
|
MALKAM KANNAIAH
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
25/03/2024
|
|
2141216818
|
|
Mr. MALAKAM KANNAIAH KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3478
|
3478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8845
|
8845
|
|
|
|
|
|
|
|