|
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
|
BIJINAPALLE
|
TS-35-004-011-012/011392
(BIJINAPALLE)
|
3635004000NRG24071220230672939
|
07/12/2023
|
Sultana Begum
|
3635004WL043150
|
Sultana Begum
|
00415
|
SBIN0003884
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020307071
|
|
MDSultana Begum M.D
|
GENERAL POST OFFICE(607245)
|
|
2
|
BIJINAPALLE
|
TS-35-004-011-012/012143
(BIJINAPALLE)
|
3635004000NRG24071220230672937
|
07/12/2023
|
Ramalaxmi
|
3635004WL043149
|
Ramalaxmi
|
00415
|
SBIN0003884
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020307072
|
|
Mrs. Bukka Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-011-012/011896
(BIJINAPALLE)
|
3635004000NRG24071220230672936
|
07/12/2023
|
Chandraiah
|
3635004WL043149
|
Chandraiah
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9020307074
|
|
MR CHILKA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-019-022/010003
(ALLIPUR)
|
3635004000NRG24071220230672952
|
07/12/2023
|
Kurmaiah
|
3635004WL043153
|
Kurmaiah
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
01/01/2024
|
|
9020307073
|
|
KURMAIAH BOGGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1578
|
1578
|
|
|
|
|
|
|
|