|
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
|
SHIVAMPET
|
TS-17-042-002-002/010086
(ALLIPUR)
|
3617042000NRG24150920230555992
|
15/09/2023
|
Mallaiah
|
3617042WL016253
|
Mallaiah
|
00415
|
SBIN0004720
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7324141731
|
|
MALLAIAH SUVVA
|
ICICI BANK LTD(508534)
|
|
2
|
SHIVAMPET
|
TS-17-042-002-002/010086
(ALLIPUR)
|
3617042000NRG24150920230555993
|
15/09/2023
|
Muttamma
|
3617042WL016253
|
Muttamma
|
00415
|
SBIN0004720
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7324141732
|
|
MUTTAMMA SUVVA
|
ICICI BANK LTD(508534)
|
|
3
|
SHIVAMPET
|
TS-17-042-002-002/010098
(ALLIPUR)
|
3617042000NRG24150920230555994
|
15/09/2023
|
Anusuja
|
3617042WL016254
|
Anusuja
|
00415
|
SBIN0004720
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7324141737
|
|
MRS ANASUYA BAIKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIVAMPET
|
TS-17-042-002-002/010293
(ALLIPUR)
|
3617042000NRG24150920230555997
|
15/09/2023
|
Manjula
|
3617042WL016254
|
Manjula
|
00415
|
SBIN0004720
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7324141736
|
|
MANJULA VADLA
|
ICICI BANK LTD(508534)
|
|
5
|
SHIVAMPET
|
TS-17-042-002-002/010441
(ALLIPUR)
|
3617042000NRG24150920230555998
|
15/09/2023
|
Lalita
|
3617042WL016254
|
Lalita
|
00415
|
SBIN0004720
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7324141738
|
|
LALITA MANNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
6
|
SHIVAMPET
|
TS-17-042-002-002/010186
(ALLIPUR)
|
3617042000NRG24150920230555996
|
15/09/2023
|
Boodamma
|
3617042WL016254
|
Boodamma
|
00415
|
SBIN0020105
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7324141735
|
|
SAMALA BHUDAMMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
SHIVAMPET
|
TS-17-042-021-023/010266
(BIJILIPUR)
|
3617042000NRG24150920230555988
|
15/09/2023
|
laxmi narsaiaha
|
3617042WL016249
|
laxmi narsaiaha
|
00684
|
APGV0008195
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7324141734
|
|
Mr. Bagam Alias Vadla Laxminarsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SHIVAMPET
|
TS-17-042-021-023/010273
(BIJILIPUR)
|
3617042000NRG24150920230555987
|
15/09/2023
|
Ahmed
|
3617042WL016248
|
Ahmed
|
00684
|
APGV0008195
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7324141733
|
|
Mr. MOHAMMAD FAKIR MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19856
|
19856
|
|
|
|
|
|
|
|