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
|
NIDAMANUR
|
TS-23-040-017-020/010495 (NARAMMAGUDEM)
|
3623040000NRG24041220231323368
|
04/12/2023
|
Nagarjuna REddi
|
3623040WL064686
|
Nagarjuna REddi
|
00089
|
CBIN0284815
|
1395
|
1395
|
Processed
|
16/12/2023
|
|
8704778400
|
|
POSHIREDDY NAGARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
2
|
NIDAMANUR
|
TS-23-040-017-020/010079 (NARAMMAGUDEM)
|
3623040000NRG24041220231323396
|
04/12/2023
|
muttamma
|
3623040WL064698
|
muttamma
|
00468
|
UBIN0802867
|
1395
|
1395
|
Processed
|
16/12/2023
|
|
8704778398
|
|
MANNEM MUTTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NIDAMANUR
|
TS-23-040-017-020/010541 (NARAMMAGUDEM)
|
3623040000NRG24041220231323383
|
04/12/2023
|
saMdya
|
3623040WL064691
|
saMdya
|
00468
|
UBIN0802867
|
1320
|
1320
|
Processed
|
16/12/2023
|
|
8704778399
|
|
HANUMANTHU SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
4
|
NIDAMANUR
|
TS-23-040-017-020/010464 (NARAMMAGUDEM)
|
3623040000NRG24041220231323418
|
04/12/2023
|
sandya
|
3623040WL064703
|
sandya
|
00684
|
APGV0006319
|
1635
|
1635
|
Processed
|
16/12/2023
|
|
8704778401
|
|
Mrs. BI REDDY B SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5745
|
5745
|
|
|
|
|
|
|
|