|
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
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24090320240514757
|
09/03/2024
|
SAMMETA VISHNU CHARAN
|
3621012WL034977
|
SAMMETA VISHNU CHARAN
|
00468
|
UBIN0825166
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938300024
|
|
SAMMETA VISHNU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHANNAPET
|
TS-21-012-012-009/11941
(ELLANDA)
|
3621012000NRG24090320240514760
|
09/03/2024
|
THAKKALAPALLY RAJITHA
|
3621012WL034979
|
THAKKALAPALLY RAJITHA
|
00468
|
UBIN0825166
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938300025
|
|
MRS THAKKALAPALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-012-009/011874
(ELLANDA)
|
3621012000NRG24090320240514758
|
09/03/2024
|
RADHIKA
|
3621012WL034978
|
RADHIKA
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938300027
|
|
VADICHARLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
WARDHANNAPET
|
TS-21-012-012-009/11941
(ELLANDA)
|
3621012000NRG24090320240514759
|
09/03/2024
|
THAKKALAPALLI LOKESHWAR RAO
|
3621012WL034979
|
THAKKALAPALLI LOKESHWAR RAO
|
00684
|
APGV0005110
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938300026
|
|
Mr. TAKKALAPALLY LOKESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7316
|
7316
|
|
|
|
|
|
|
|