|
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
|
ATMAKUR (S)
|
TS-42-009-012-020/010320
(KOTAPAHAD)
|
3642009000NRG24161020230971271
|
16/10/2023
|
navanitha
|
3642009WL030388
|
navanitha
|
00045
|
BARB0SURYAP
|
1009
|
1009
|
Processed
|
10/11/2023
|
|
7324879417
|
|
MAMILLA NAVANEETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-012-020/010122
(KOTAPAHAD)
|
3642009000NRG24161020230971267
|
16/10/2023
|
RENUKA
|
3642009WL030388
|
RENUKA
|
00415
|
SBIN0008810
|
807
|
807
|
Processed
|
10/11/2023
|
|
7324879416
|
|
MRS MATCHA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-001-001/010124
(KANDAGATLA)
|
3642009000NRG24161020230971279
|
16/10/2023
|
Sattireddy
|
3642009WL030390
|
Sattireddy
|
00710
|
SBIN0000DOP
|
3258
|
3258
|
Processed
|
10/11/2023
|
|
7324879418
|
|
Mr. BOMMIREDDY SATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-001-001/010238
(KANDAGATLA)
|
3642009000NRG24161020230970954
|
16/10/2023
|
Narasayya
|
3642009WL030358
|
Narasayya
|
00710
|
SBIN0000DOP
|
2900
|
2900
|
Rejected
|
10/11/2023
|
|
7324879419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-001-001/010385
(KANDAGATLA)
|
3642009000NRG24161020230971282
|
16/10/2023
|
Ailayya
|
3642009WL030390
|
Ailayya
|
00710
|
SBIN0000DOP
|
3258
|
3258
|
Processed
|
10/11/2023
|
|
7324879420
|
|
Mr. DODDA . ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|