|
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
|
DHANWADA
|
TS-46-002-032-009/010003
(PATHAPALLE)
|
3646002000NRG24110920230367657
|
11/09/2023
|
Tirmalayya
|
3646002WL021651
|
Tirmalayya
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272592441
|
|
TIRMALAYYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-004-003/010398
(KONDAPUR)
|
3646002000NRG24110920230367227
|
11/09/2023
|
Sathyamma
|
3646002WL021537
|
Sathyamma
|
00684
|
APGV0007155
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272592438
|
|
Mrs. EDIGI SATYAMMA WO VENKATAIAIH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-004-003/010520
(KONDAPUR)
|
3646002004NRG24110920230367140
|
11/09/2023
|
Padmanna
|
3646002WL021517
|
Padmanna
|
00684
|
APGV0007155
|
257
|
257
|
Processed
|
09/11/2023
|
|
7272592440
|
|
Mr. GOLLA PADMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-004-003/011011
(KONDAPUR)
|
3646002000NRG24110920230367228
|
11/09/2023
|
Arundhathi
|
3646002WL021537
|
Arundhathi
|
00684
|
APGV0007155
|
1542
|
1542
|
Rejected
|
09/11/2023
|
|
7272592439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4883
|
4883
|
|
|
|
|
|
|
|