|
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
|
BHOOTHPUR
|
TS-14-024-005-005/010267
(TADPARTHY)
|
3614024000NRG24050720230371286
|
07/07/2023
|
Padmamma
|
3614024WL014327
|
Padmamma
|
00415
|
SBIN0003513
|
244
|
244
|
Processed
|
14/07/2023
|
|
3409179481
|
|
MRS DONGALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-005-005/010268
(TADPARTHY)
|
3614024000NRG24050720230371287
|
07/07/2023
|
Jayamma
|
3614024WL014327
|
Jayamma
|
00415
|
SBIN0003513
|
977
|
977
|
Processed
|
14/07/2023
|
|
3409179482
|
|
URADIJAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHOOTHPUR
|
TS-14-024-005-005/010276
(TADPARTHY)
|
3614024000NRG24050720230371288
|
07/07/2023
|
Manjula
|
3614024WL014327
|
Manjula
|
00415
|
SBIN0003513
|
977
|
977
|
Processed
|
14/07/2023
|
|
3409179485
|
|
MS DARSHANAPU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-005-005/010277
(TADPARTHY)
|
3614024000NRG24050720230371289
|
07/07/2023
|
Pentaiah
|
3614024WL014327
|
Pentaiah
|
00415
|
SBIN0003513
|
977
|
977
|
Processed
|
14/07/2023
|
|
3409179486
|
|
MR SAKALI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOOTHPUR
|
TS-14-024-005-005/010289
(TADPARTHY)
|
3614024000NRG24050720230371290
|
07/07/2023
|
Padma
|
3614024WL014327
|
Padma
|
00415
|
SBIN0003513
|
1222
|
1222
|
Processed
|
14/07/2023
|
|
3409179479
|
|
UradiPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHOOTHPUR
|
TS-14-024-005-005/010290
(TADPARTHY)
|
3614024000NRG24050720230371291
|
07/07/2023
|
Mangamma
|
3614024WL014327
|
Mangamma
|
00415
|
SBIN0003513
|
1222
|
1222
|
Processed
|
14/07/2023
|
|
3409179487
|
|
MRS V MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-005-005/010323
(TADPARTHY)
|
3614024000NRG24050720230371295
|
07/07/2023
|
Shivaleela
|
3614024WL014327
|
Shivaleela
|
00415
|
SBIN0003513
|
977
|
977
|
Processed
|
14/07/2023
|
|
3409179480
|
|
MRS KUMMARI SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
8
|
BHOOTHPUR
|
TS-14-024-005-005/010293
(TADPARTHY)
|
3614024000NRG24050720230371292
|
07/07/2023
|
Padma
|
3614024WL014327
|
Padma
|
00684
|
APGV0007129
|
1222
|
1222
|
Processed
|
14/07/2023
|
|
3409179484
|
|
Mrs. Padma . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BHOOTHPUR
|
TS-14-024-005-005/010309
(TADPARTHY)
|
3614024000NRG24050720230371293
|
07/07/2023
|
Laxmamma
|
3614024WL014327
|
Laxmamma
|
00684
|
APGV0007129
|
977
|
977
|
Processed
|
14/07/2023
|
|
3409179478
|
|
Mrs. Laxmamma . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BHOOTHPUR
|
TS-14-024-005-005/010317
(TADPARTHY)
|
3614024000NRG24050720230371294
|
07/07/2023
|
Padma
|
3614024WL014327
|
Padma
|
00684
|
APGV0007129
|
1222
|
1222
|
Processed
|
14/07/2023
|
|
3409179483
|
|
Mrs. Padma . Divtipally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10017
|
10017
|
|
|
|
|
|
|
|