|
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
|
GADWAL
|
TS-24-002-026-001/020143
(EDIGONIPALLY)
|
3624002000NRG25080420240008444
|
08/04/2024
|
Ramanna
|
3624002WL000293
|
Ramanna
|
00176
|
IDIB000G509
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3120842074
|
|
Mr. Ramanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-026-001/020193
(EDIGONIPALLY)
|
3624002000NRG25080420240008446
|
08/04/2024
|
Venkatanna
|
3624002WL000295
|
Venkatanna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3120842073
|
|
Mr. LARI VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-026-001/020183
(EDIGONIPALLY)
|
3624002000NRG25080420240008431
|
08/04/2024
|
chinna sanjanna
|
3624002WL000291
|
chinna sanjanna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3120842072
|
|
MR CHINNA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4624
|
4624
|
|
|
|
|
|
|
|