|
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
|
SALIGOURARAM
|
TS-23-012-014-013/010103
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24280320241672416
|
28/03/2024
|
Ramulu
|
3623012WL092328
|
Ramulu
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400332316
|
|
Mr. SIRUPANGI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SALIGOURARAM
|
TS-23-012-014-013/010166
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24280320241673147
|
28/03/2024
|
Indramma
|
3623012WL092348
|
Indramma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400332320
|
|
MRS NUNEMUNTHALA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-020-001/020396
(BANDAMEDIGUDEM)
|
3623012000NRG24280320241669566
|
28/03/2024
|
rojamani roj
|
3623012WL092175
|
rojamani roj
|
00415
|
SBIN0020763
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3400332321
|
|
METTU ROJARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SALIGOURARAM
|
TS-23-012-020-001/040031
(BANDAMEDIGUDEM)
|
3623012000NRG24280320241669568
|
28/03/2024
|
Yallamma
|
3623012WL092177
|
Yallamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400332318
|
|
MR KALLEM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-020-001/040083
(BANDAMEDIGUDEM)
|
3623012000NRG24280320241669567
|
28/03/2024
|
ramesh
|
3623012WL092176
|
ramesh
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400332319
|
|
MR METTU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-020-001/010185
(BANDAMEDIGUDEM)
|
3623012000NRG24280320241669565
|
28/03/2024
|
Limgamma mm
|
3623012WL092174
|
Limgamma mm
|
00684
|
APGV0006215
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400332317
|
|
MR THRUPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|