|
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
|
SADASIVAPET
|
TS-38-007-010-012/010320
(ENKEPALLE)
|
3638007000NRG24240120240985934
|
24/01/2024
|
santhosha
|
3638007WL037151
|
santhosha
|
00684
|
APGV0008154
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142897806
|
|
Mrs. YERRAGOLLA SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SADASIVAPET
|
TS-38-007-010-012/10353
(ENKEPALLE)
|
3638007000NRG24240120240985935
|
24/01/2024
|
Sandya
|
3638007WL037151
|
Sandya
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
25/03/2024
|
|
2142897808
|
|
MS NALLA SANDHYA MNG NSHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-010-012/010099
(ENKEPALLE)
|
3638007000NRG24240120240985930
|
24/01/2024
|
Satyamma
|
3638007WL037151
|
Satyamma
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
25/03/2024
|
|
2142897807
|
|
MRS NAGARIGARI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1649
|
1649
|
|
|
|
|
|
|
|