|
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
|
KULCHARAM
|
TS-17-010-008-012/010240
(KULCHARAM)
|
3617010000NRG24010220240669962
|
01/02/2024
|
Shekar
|
3617010WL028960
|
Shekar
|
00078
|
CNRB0013405
|
408
|
408
|
Processed
|
25/03/2024
|
|
2145727385
|
|
CHINTALAGARI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KULCHARAM
|
TS-17-010-008-012/20239
(KULCHARAM)
|
3617010000NRG24010220240669958
|
01/02/2024
|
DOMAKONDA AKHILA
|
3617010WL028958
|
DOMAKONDA AKHILA
|
00078
|
CNRB0013405
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145727382
|
|
Ms. NEERUDI AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KULCHARAM
|
TS-17-010-008-012/20254
(KULCHARAM)
|
3617010000NRG24010220240669956
|
01/02/2024
|
ALLE MADHAVI
|
3617010WL028957
|
ALLE MADHAVI
|
00078
|
CNRB0013405
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145727384
|
|
ALLE MADHAVI
|
CANARA BANK(508532)
|
|
4
|
KULCHARAM
|
TS-17-010-016-022/010133
(APPAJIPALLE)
|
3617010000NRG24010220240669868
|
01/02/2024
|
K. Pochamma
|
3617010WL028941
|
K. Pochamma
|
00078
|
CNRB0013405
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2145727383
|
|
KONGOPTI POCHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KULCHARAM
|
TS-17-010-012-018/010525
(PAITHARA)
|
3617010000NRG24010220240669964
|
01/02/2024
|
Pundharikam
|
3617010WL028962
|
Pundharikam
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2145727381
|
|
VADLA PUNDARIKAM CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6684
|
6684
|
|
|
|
|
|
|
|