|
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
|
WATPALLE
|
TS-38-026-010-001/010314
(MANCHIRYAL THANDA)
|
3638026000NRG24181220230958869
|
18/12/2023
|
Lakshman
|
3638026WL033539
|
Lakshman
|
00415
|
SBIN0005650
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991142507
|
|
MEGAVATH LAXMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-014-024/010476
(NIRJIPALA)
|
3638026000NRG24181220230958912
|
18/12/2023
|
Durgaiah
|
3638026WL033548
|
Durgaiah
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991142508
|
|
Mr. PEDDAMADIGA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-014-024/010417
(NIRJIPALA)
|
3638026000NRG24181220230958911
|
18/12/2023
|
Gopal
|
3638026WL033548
|
Gopal
|
00684
|
APGV0008153
|
771
|
771
|
Processed
|
03/02/2024
|
|
9991142505
|
|
MR KUMMARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-001-015/010441
(WATPALLE)
|
3638026000NRG24181220230958861
|
18/12/2023
|
Sunitha bai
|
3638026WL033536
|
Sunitha bai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991142506
|
|
LOKALA SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|