|
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
|
ADDAKAL
|
TS-14-026-013-015/011114
(RACHALA)
|
3614026000NRG23100420230577545
|
10/04/2023
|
mangamma
|
3614026WL047884
|
mangamma
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434668689
|
|
MRS BOKKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ADDAKAL
|
TS-14-026-023-001/020142
(RAMCHANDRAPUR)
|
3614026000NRG23100420230577503
|
10/04/2023
|
nallaa reDDi
|
3614026WL047876
|
nallaa reDDi
|
00415
|
SBIN0007219
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434668693
|
|
MR BANDRA NALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADDAKAL
|
TS-14-026-023-001/020146
(RAMCHANDRAPUR)
|
3614026000NRG23100420230577506
|
10/04/2023
|
Raj gopal
|
3614026WL047876
|
Raj gopal
|
00415
|
SBIN0007219
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434668688
|
|
Mr. BANDRA RAJAGOPALREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
4
|
ADDAKAL
|
TS-14-026-023-001/020115
(RAMCHANDRAPUR)
|
3614026000NRG23100420230577502
|
10/04/2023
|
P LAXMI
|
3614026WL047876
|
P LAXMI
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
11/05/2023
|
|
1434668691
|
|
MRS PERIKE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADDAKAL
|
TS-14-026-023-001/020144
(RAMCHANDRAPUR)
|
3614026000NRG23100420230577504
|
10/04/2023
|
VANNAM NEERAJA
|
3614026WL047876
|
VANNAM NEERAJA
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434668692
|
|
Mrs. Vannam Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADDAKAL
|
TS-14-026-023-001/020145
(RAMCHANDRAPUR)
|
3614026000NRG23100420230577505
|
10/04/2023
|
BOYA BISAMMA
|
3614026WL047876
|
BOYA BISAMMA
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434668690
|
|
BOYA BEESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|