|
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)
|
3642017000NRG24080920230953823
|
08/09/2023
|
MEDI LINGAIAH
|
3642017WL027225
|
MEDI LINGAIAH
|
00415
|
SBIN0021990
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253872870
|
|
MEDI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-017-017/010115
(DIRISANA PALLE)
|
3642017000NRG24080920230953819
|
08/09/2023
|
Kausalyaa
|
3642017WL027225
|
Kausalyaa
|
00468
|
UBIN0809225
|
982
|
982
|
Processed
|
09/11/2023
|
|
7253872869
|
|
BANOTHU KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NUTHANKAL
|
TS-42-017-017-017/010156
(DIRISANA PALLE)
|
3642017000NRG24080920230953789
|
08/09/2023
|
Malsoor
|
3642017WL027223
|
Malsoor
|
00468
|
UBIN0809225
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253872868
|
|
GANTA MALSOOR DIRSINAPALLY
|
UNION BANK OF INDIA(508500)
|
|
4
|
NUTHANKAL
|
TS-42-017-019-019/010097
(BHIKUMALLA)
|
3642017000NRG24080920230953783
|
08/09/2023
|
Kasiboina Savitri
|
3642017WL027219
|
Kasiboina Savitri
|
00468
|
UBIN0809225
|
3290
|
3290
|
Processed
|
09/11/2023
|
|
7253872872
|
|
KASIBOINA SAVITRI BIKUMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
5
|
NUTHANKAL
|
TS-42-017-020-020/010025
(MACHAN PALLE)
|
3642017000NRG24080920230953824
|
08/09/2023
|
Lakshmayya
|
3642017WL027226
|
Lakshmayya
|
00684
|
APGV0006222
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253872871
|
|
Mr. BORA LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
6
|
NUTHANKAL
|
TS-42-017-020-020/10671
(MACHAN PALLE)
|
3642017000NRG24080920230953838
|
08/09/2023
|
Katla Venkanna
|
3642017WL027226
|
Katla Venkanna
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
09/11/2023
|
|
7253872867
|
|
KATLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|