|
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-21-012-011-008/010379
(KATRYAL)
|
3621012000NRG24290920230391430
|
29/09/2023
|
Sattemma
|
3621012WL019338
|
Sattemma
|
00415
|
SBIN0006695
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7323585483
|
|
Godeti Sathemma Godeti
|
GENERAL POST OFFICE(607245)
|
|
2
|
WARDHANNAPET
|
TS-21-012-013-009/020015
(KADARIGUDEM)
|
3621012000NRG24290920230391429
|
29/09/2023
|
Manjula
|
3621012WL019337
|
Manjula
|
00415
|
SBIN0006695
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7323585482
|
|
Mrs. GADE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-030-001/010760
(KUMARIGUDEM)
|
3621012000NRG24290920230391447
|
29/09/2023
|
Mahesh
|
3621012WL019344
|
Mahesh
|
00415
|
SBIN0020303
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7323585481
|
|
MR MAHESH NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010258
(KATRYAL)
|
3621012000NRG24290920230391445
|
29/09/2023
|
RAMACHANDRU KONDRATHI
|
3621012WL019342
|
RAMACHANDRU KONDRATHI
|
00468
|
UBIN0825166
|
2737
|
2737
|
Processed
|
10/11/2023
|
|
7323585479
|
|
RAMACHANDRU KONDRATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24290920230391450
|
29/09/2023
|
ganji
|
3621012WL019347
|
ganji
|
00468
|
UBIN0825166
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7323585478
|
|
BUKYA GHANJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
WARDHANNAPET
|
TS-21-012-030-001/20007
(KUMARIGUDEM)
|
3621012000NRG24290920230391449
|
29/09/2023
|
Bhukya Shivamani
|
3621012WL019346
|
Bhukya Shivamani
|
00468
|
UBIN0825166
|
2695
|
2695
|
Processed
|
10/11/2023
|
|
7323585480
|
|
BHUKYA SHIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010974
(KATRYAL)
|
3621012000NRG24290920230391444
|
29/09/2023
|
kamindla manasa
|
3621012WL019341
|
kamindla manasa
|
00685
|
TSAB0021019
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7323585477
|
|
MISS MANASA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17631
|
17631
|
|
|
|
|
|
|
|