|
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
|
NARSAPUR
|
TS-17-041-025-001/010148
(MADAPUR)
|
3617041000NRG24211220230632857
|
21/12/2023
|
Santhosha
|
3617041WL024701
|
Santhosha
|
00415
|
SBIN0004720
|
1356
|
1356
|
Processed
|
03/02/2024
|
|
9990604825
|
|
MS RAMAVATH SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAPUR
|
TS-17-041-032-001/010037
(TULJARAMPET)
|
3617041000NRG24211220230632843
|
21/12/2023
|
Suvaali
|
3617041WL024698
|
Suvaali
|
00415
|
SBIN0004720
|
412
|
412
|
Processed
|
03/02/2024
|
|
9990604826
|
|
Mrs. MALOTH SUVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NARSAPUR
|
TS-17-041-032-001/010091
(TULJARAMPET)
|
3617041000NRG24211220230632850
|
21/12/2023
|
Kamlibaayi
|
3617041WL024698
|
Kamlibaayi
|
00415
|
SBIN0004720
|
206
|
206
|
Processed
|
03/02/2024
|
|
9990604827
|
|
MRS KAMSABAI PATHLOTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAPUR
|
TS-17-041-032-001/010123
(TULJARAMPET)
|
3617041000NRG24211220230632851
|
21/12/2023
|
chakri
|
3617041WL024698
|
chakri
|
00415
|
SBIN0004720
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990604829
|
|
Mrs. PATHLOTH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-17-041-032-001/010086
(TULJARAMPET)
|
3617041000NRG24211220230632849
|
21/12/2023
|
Tota
|
3617041WL024698
|
Tota
|
00684
|
APGV0008161
|
1030
|
1030
|
Processed
|
03/02/2024
|
|
9990604828
|
|
Mrs. JARPLA TOOTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
6
|
NARSAPUR
|
TS-17-041-032-001/010063
(TULJARAMPET)
|
3617041000NRG24211220230632845
|
21/12/2023
|
shakru
|
3617041WL024698
|
shakru
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
03/02/2024
|
|
9990604824
|
|
DEVASOTH SHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAPUR
|
TS-17-041-032-001/010084
(TULJARAMPET)
|
3617041000NRG24211220230632848
|
21/12/2023
|
Shanti
|
3617041WL024698
|
Shanti
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990604823
|
|
Mrs. MADOTH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5814
|
5814
|
|
|
|
|
|
|
|