|
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
|
NIZAMPET
|
TS-17-048-006-001/010726
(NAGARAM)
|
3617048000NRG24040920230546030
|
04/09/2023
|
Raajayya
|
3617048WL015185
|
Raajayya
|
00415
|
SBIN0020504
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7327546509
|
|
VALLAPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-006-001/011741
(NAGARAM)
|
3617048000NRG24040920230546050
|
04/09/2023
|
Chandrakala
|
3617048WL015189
|
Chandrakala
|
00684
|
APGV0008152
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7327546512
|
|
Mrs. KOMMATA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NIZAMPET
|
TS-17-048-010-015/010046
(NASKAL)
|
3617048000NRG24040920230546053
|
04/09/2023
|
Pocavva
|
3617048WL015191
|
Pocavva
|
00684
|
APGV0008152
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327546510
|
|
Mrs. NIRITI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-010-015/011784
(NASKAL)
|
3617048000NRG24040920230546055
|
04/09/2023
|
Parsharamulu
|
3617048WL015193
|
Parsharamulu
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327546511
|
|
GUMMULA PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|