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
|
HATHNOORA
|
TS-38-014-015-020/10410 (REDDIKHANAPUR)
|
3638014015NRG24050320241109458
|
05/03/2024
|
Mohammad Feroz
|
3638014WL043247
|
Mohammad Feroz
|
00176
|
IDIB000D538
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938434981
|
|
Mr. MOHAMMAD FEROZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-031-001/010117 (MADHURA )
|
3638014031NRG24050320241109976
|
05/03/2024
|
Parmayya
|
3638014WL043264
|
Parmayya
|
00415
|
SBIN0020675
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938434982
|
|
Mr. Ningannagari Parmaiah
|
INDIAN BANK(607105)
|
3
|
HATHNOORA
|
TS-38-014-037-001/50004 (TELLARALLA THANDA)
|
3638014037NRG24050320241110150
|
05/03/2024
|
Mudavath Namya
|
3638014WL043277
|
Mudavath Namya
|
00415
|
SBIN0020675
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938434983
|
|
MR MUDAVATH NAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-007-009/010099 (NAGULDEVPALLE)
|
3638014007NRG24050320241110046
|
05/03/2024
|
Lakshmayya
|
3638014WL043271
|
Lakshmayya
|
00684
|
APGV0008184
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938434985
|
|
Mr. NADIGOPPA LAXMINARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
5
|
HATHNOORA
|
TS-38-014-031-001/010094 (MADHURA )
|
3638014031NRG24050320241109975
|
05/03/2024
|
Kishan
|
3638014WL043264
|
Kishan
|
00684
|
APGV0008184
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938434984
|
|
Mr. PALANCHA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1360
|
1360
|
|
|
|
|
|
|
|