|
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-38-007-018-022/010030
(KONAPUR)
|
3638007000NRG24010320241090228
|
01/03/2024
|
Laxmi
|
3638007WL042560
|
Laxmi
|
00415
|
SBIN0006620
|
208
|
208
|
Processed
|
13/04/2024
|
|
2937746911
|
|
MRS SIRIPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-018-022/010387
(KONAPUR)
|
3638007000NRG24010320241090262
|
01/03/2024
|
yashoda
|
3638007WL042560
|
yashoda
|
00415
|
SBIN0006620
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937746912
|
|
M YASHODA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SADASIVAPET
|
TS-38-007-018-022/10422
(KONAPUR)
|
3638007000NRG24010320241090263
|
01/03/2024
|
Boina Manjula
|
3638007WL042560
|
Boina Manjula
|
00415
|
SBIN0006620
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937746913
|
|
MISS BOINA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-018-022/010373
(KONAPUR)
|
3638007000NRG24010320241090260
|
01/03/2024
|
sumalatha
|
3638007WL042560
|
sumalatha
|
00684
|
APGV0008154
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937746915
|
|
Mrs. SUMALATHA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SADASIVAPET
|
TS-38-007-018-022/010380
(KONAPUR)
|
3638007000NRG24010320241090261
|
01/03/2024
|
sunitha
|
3638007WL042560
|
sunitha
|
00684
|
APGV0008154
|
832
|
832
|
Processed
|
14/04/2024
|
|
2937746914
|
|
UPPARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|