|
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
|
NUTHANKAL
|
TS-42-017-017-017/10370
(DIRISANA PALLE)
|
3642017000NRG24010920230949564
|
01/09/2023
|
MEDI LINGAIAH
|
3642017WL026457
|
MEDI LINGAIAH
|
00415
|
SBIN0021990
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7256699547
|
|
MEDI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NUTHANKAL
|
TS-42-017-022-001/020019
(ALUGUNURU)
|
3642017000NRG24010920230949556
|
01/09/2023
|
Laxmaiah
|
3642017WL026455
|
Laxmaiah
|
00415
|
SBIN0021990
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256699550
|
|
Mr. PODETI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4279
|
4279
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-017-017/010115
(DIRISANA PALLE)
|
3642017000NRG24010920230949560
|
01/09/2023
|
Kausalyaa
|
3642017WL026457
|
Kausalyaa
|
00468
|
UBIN0809225
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7256699549
|
|
BANOTHU KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NUTHANKAL
|
TS-42-017-017-017/010156
(DIRISANA PALLE)
|
3642017000NRG24010920230949557
|
01/09/2023
|
Malsoor
|
3642017WL026456
|
Malsoor
|
00468
|
UBIN0809225
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256699548
|
|
GANTA MALSOOR DIRSINAPALLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6836
|
6836
|
|
|
|
|
|
|
|