|
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
|
CHILKUR
|
TS-42-008-005-001/070163
(ACHARLAGUDEM)
|
3642008000NRG24181220231014946
|
18/12/2023
|
Aruna
|
3642008WL037881
|
Aruna
|
00415
|
SBIN0020563
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990091579
|
|
MRS MUSI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILKUR
|
TS-42-008-005-001/070259
(ACHARLAGUDEM)
|
3642008000NRG24181220231014947
|
18/12/2023
|
Seetha
|
3642008WL037881
|
Seetha
|
00415
|
SBIN0020563
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9990091573
|
|
MRS SEETAMMA BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILKUR
|
TS-42-008-005-001/070282
(ACHARLAGUDEM)
|
3642008000NRG24181220231014948
|
18/12/2023
|
Lakshmi
|
3642008WL037881
|
Lakshmi
|
00415
|
SBIN0020563
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9990091576
|
|
MRS GATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILKUR
|
TS-42-008-005-001/070401
(ACHARLAGUDEM)
|
3642008000NRG24181220231014949
|
18/12/2023
|
Kalyaani
|
3642008WL037881
|
Kalyaani
|
00415
|
SBIN0020563
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990091574
|
|
MRS KALYANI GANDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILKUR
|
TS-42-008-005-001/070584
(ACHARLAGUDEM)
|
3642008000NRG24181220231014950
|
18/12/2023
|
Sindhu
|
3642008WL037881
|
Sindhu
|
00415
|
SBIN0020563
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990091572
|
|
MRS CHINTHAREDDY SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
6
|
CHILKUR
|
TS-42-008-008-003/020042
(SEETHARAMPURAM)
|
3642008000NRG24181220231014944
|
18/12/2023
|
Venkata Chari
|
3642008WL037880
|
Venkata Chari
|
00684
|
APGV0006296
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9990091578
|
|
Mr. Challala Venkatachary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILKUR
|
TS-42-008-008-003/020042
(SEETHARAMPURAM)
|
3642008000NRG24181220231014945
|
18/12/2023
|
Venkata Chari
|
3642008WL037880
|
Venkata Chari
|
00684
|
APGV0006296
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9990091577
|
|
Mr. Challala Venkatachary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILKUR
|
TS-42-008-011-003/060444
(RAMPURAM)
|
3642008000NRG24181220231014943
|
18/12/2023
|
Bhadramma
|
3642008WL037879
|
Bhadramma
|
00684
|
APGV0006296
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990091575
|
|
PONUGUPATI BHADRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6847
|
6847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18543
|
18543
|
|
|
|
|
|
|
|