|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060120
(NAGARJUNA PETA)
|
3623064000NRG24021120231293515
|
02/11/2023
|
Dwaali
|
3623064WL057995
|
Dwaali
|
00078
|
CNRB0001192
|
1389
|
1389
|
Processed
|
11/11/2023
|
|
7408542097
|
|
JARAPLA DWALI
|
CANARA BANK(508532)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060229
(NAGARJUNA PETA)
|
3623064000NRG24021120231293517
|
02/11/2023
|
MEREDDY KAVITHA
|
3623064WL057995
|
MEREDDY KAVITHA
|
00078
|
CNRB0001192
|
1389
|
1389
|
Processed
|
11/11/2023
|
|
7408542099
|
|
MEREDDY KAVITHA
|
CANARA BANK(508532)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060229
(NAGARJUNA PETA)
|
3623064000NRG24021120231293516
|
02/11/2023
|
MEREDDY RAMANA REDDY
|
3623064WL057995
|
MEREDDY RAMANA REDDY
|
00078
|
CNRB0001192
|
1389
|
1389
|
Processed
|
11/11/2023
|
|
7408542098
|
|
MEREDDY RAMANA REDDY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010312
(NAGARJUNA PETA)
|
3623064000NRG24021120231293513
|
02/11/2023
|
Khirya
|
3623064WL057995
|
Khirya
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
11/11/2023
|
|
7408542096
|
|
JARUPLA KHIRYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-019-001/040034
(PEDDABAVI THANDA)
|
3623064000NRG24021120231293459
|
02/11/2023
|
Lalitha
|
3623064WL057990
|
Lalitha
|
00710
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
11/11/2023
|
|
7408542100
|
|
Mrs. Vadthya Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-019-001/040034
(PEDDABAVI THANDA)
|
3623064000NRG24021120231293460
|
02/11/2023
|
Seval
|
3623064WL057990
|
Seval
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
11/11/2023
|
|
7408542101
|
|
Mr. VADTHE SEVAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7654
|
7654
|
|
|
|
|
|
|
|