|
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
|
NARVA
|
TS-46-007-012-012/010001
(KUMARLINGAMPALLE)
|
3646007000NRG24120620230249273
|
12/06/2023
|
Raamulu
|
3646007WL010752
|
Raamulu
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982020566
|
|
RAAMULU BONTHALA
|
ICICI BANK LTD(508534)
|
|
2
|
NARVA
|
TS-46-007-012-012/010151
(KUMARLINGAMPALLE)
|
3646007000NRG24120620230249274
|
12/06/2023
|
Ashamma
|
3646007WL010753
|
Ashamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982020563
|
|
Mrs. GOLLA ASHMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NARVA
|
TS-46-007-012-012/010376
(KUMARLINGAMPALLE)
|
3646007000NRG24120620230249275
|
12/06/2023
|
Jakkanapalle Balappa
|
3646007WL010753
|
Jakkanapalle Balappa
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982020564
|
|
MR JAKKANAPALLE BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARVA
|
TS-46-007-012-012/010735
(KUMARLINGAMPALLE)
|
3646007000NRG24120620230249276
|
12/06/2023
|
Kurmanna
|
3646007WL010753
|
Kurmanna
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982020565
|
|
Mr. PEDDA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|