|
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
|
ORVAKAL
|
AP-13-017-008-008/010524
(HUSAINAPURAM)
|
0213017000NRG25210420240257142
|
21/04/2024
|
Chandra Kumaari
|
0213017WL008682
|
Chandra Kumaari
|
00019
|
APGB0003073
|
1888
|
1888
|
Processed
|
30/04/2024
|
|
3375858002
|
|
Mrs M Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ORVAKAL
|
AP-13-017-008-008/010524
(HUSAINAPURAM)
|
0213017000NRG25210420240257143
|
21/04/2024
|
M Venkata Ramudu
|
0213017WL008682
|
M Venkata Ramudu
|
00019
|
APGB0003073
|
1888
|
1888
|
Processed
|
30/04/2024
|
|
3375858001
|
|
Mr VENKATA RAMUDU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ORVAKAL
|
AP-13-017-008-008/11815
(HUSAINAPURAM)
|
0213017000NRG25210420240257145
|
21/04/2024
|
Chandra Maddileti
|
0213017WL008683
|
Chandra Maddileti
|
00019
|
APGB0003073
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3375858003
|
|
M MADDILETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORVAKAL
|
AP-13-017-008-008/11815
(HUSAINAPURAM)
|
0213017000NRG25210420240257144
|
21/04/2024
|
K Jayalakshmi
|
0213017WL008683
|
K Jayalakshmi
|
00019
|
APGB0003073
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3375858004
|
|
MRS KURUVA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7552
|
7552
|
|
|
|
|
|
|
|