|
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
|
JINNARAM
|
TS-38-015-015-018/010232
(OOTLA)
|
3638015000NRG24070820230866208
|
07/08/2023
|
Misala Bixapathi
|
3638015WL019287
|
Misala Bixapathi
|
00415
|
SBIN0006629
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7329376495
|
|
MEESALA BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JINNARAM
|
TS-38-015-015-018/020010
(OOTLA)
|
3638015000NRG24070820230866209
|
07/08/2023
|
Ramchandar
|
3638015WL019287
|
Ramchandar
|
00415
|
SBIN0006629
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7329376496
|
|
MR KARRE RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
JINNARAM
|
TS-38-015-015-018/20131
(OOTLA)
|
3638015000NRG24070820230866212
|
07/08/2023
|
Dadi Mallikarjun
|
3638015WL019287
|
Dadi Mallikarjun
|
00415
|
SBIN0006629
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7329376497
|
|
MR DADI MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
4
|
JINNARAM
|
TS-38-015-015-018/020061
(OOTLA)
|
3638015000NRG24070820230866210
|
07/08/2023
|
Shankaraiah
|
3638015WL019287
|
Shankaraiah
|
00684
|
APGV0008110
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7329376494
|
|
Mr. YATA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JINNARAM
|
TS-38-015-015-018/20131
(OOTLA)
|
3638015000NRG24070820230866211
|
07/08/2023
|
dadi Lavanya
|
3638015WL019287
|
dadi Lavanya
|
00684
|
APGV0008110
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7329376499
|
|
Mrs. DADI LAVANAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
JINNARAM
|
TS-38-015-018-021/10329
(SIVANAGAR)
|
3638015000NRG24070820230866236
|
07/08/2023
|
Naveen
|
3638015WL019289
|
Naveen
|
00684
|
APGV0008110
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7329376500
|
|
Mr. GUDISELA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-019-022/010025
(KODAKANCHI)
|
3638015000NRG24070820230866237
|
07/08/2023
|
Lakshmi
|
3638015WL019290
|
Lakshmi
|
00684
|
APGV0008110
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7329376498
|
|
Mrs. DHUMPALA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9230
|
9230
|
|
|
|
|
|
|
|