|
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
|
CHILIPCHED
|
TS-17-044-016-018/010528
(SOMAKKAPET)
|
3617044000NRG24100220240678777
|
10/02/2024
|
venkatesham
|
3617044WL030023
|
venkatesham
|
00168
|
ICIC0000690
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154253148
|
|
Mr. CHEEMALA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-016-018/010633
(SOMAKKAPET)
|
3617044000NRG24100220240678778
|
10/02/2024
|
esaiah
|
3617044WL030024
|
esaiah
|
00415
|
SBIN0004720
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154253150
|
|
MR ASAIAH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-017-001/010772
(SOMLA THANDA)
|
3617044000NRG24100220240678775
|
10/02/2024
|
Ramesh
|
3617044WL030021
|
Ramesh
|
00415
|
SBIN0006630
|
1758
|
1758
|
Processed
|
25/03/2024
|
|
2154253149
|
|
RAMESH VISHLAVATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-017-001/010380
(SOMLA THANDA)
|
3617044000NRG24100220240678776
|
10/02/2024
|
manjula
|
3617044WL030022
|
manjula
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154253151
|
|
Mrs. Khola Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-017-001/010766
(SOMLA THANDA)
|
3617044000NRG24100220240678774
|
10/02/2024
|
Bandu
|
3617044WL030021
|
Bandu
|
00684
|
APGV0008105
|
1506
|
1506
|
Processed
|
25/03/2024
|
|
2154253153
|
|
RUDAVATH BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|