|
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
|
MANGAPET
|
TS-45-003-014-014/010558
(RAJUPET)
|
3645003000NRG24210120240205242
|
22/01/2024
|
Srinu
|
3645003WL013105
|
Srinu
|
00078
|
CNRB0001301
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141213082
|
|
KARRI SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
MANGAPET
|
TS-45-003-006-007/010506
(MALLUR)
|
3645003000NRG24200120240204698
|
22/01/2024
|
Satyamma
|
3645003WL013039
|
Satyamma
|
00684
|
APGV0005124
|
462
|
462
|
Processed
|
25/03/2024
|
|
2141213084
|
|
Mrs. ANUGULA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MANGAPET
|
TS-45-003-006-007/040003
(MALLUR)
|
3645003000NRG24200120240204703
|
22/01/2024
|
Raamakka
|
3645003WL013039
|
Raamakka
|
00684
|
APGV0005124
|
924
|
924
|
Processed
|
25/03/2024
|
|
2141213085
|
|
Mrs. SALLA RAMAKKA W O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
4
|
MANGAPET
|
TS-45-003-006-007/010747
(MALLUR)
|
3645003000NRG24200120240204699
|
22/01/2024
|
GUNDAM RAMARAO
|
3645003WL013039
|
GUNDAM RAMARAO
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
25/03/2024
|
|
2141213081
|
|
GUNDAM RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
5
|
MANGAPET
|
TS-45-003-006-007/010247
(MALLUR)
|
3645003000NRG24200120240204689
|
22/01/2024
|
sandeep
|
3645003WL013039
|
sandeep
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
25/03/2024
|
|
2141213083
|
|
Mr. GORLAPALLI SANDEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|