|
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
|
Nandigam
|
AP-01-030-008-018/010014
(ANANDAPURAM)
|
0201030000NRG25120420240146989
|
12/04/2024
|
Saraswathi
|
0201030WL005114
|
Saraswathi
|
00468
|
UBIN0809462
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258465367
|
|
YAVVARI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Nandigam
|
AP-01-030-008-048/010128
(ANANDAPURAM)
|
0201030000NRG25120420240146992
|
12/04/2024
|
Leelavathi
|
0201030WL005117
|
Leelavathi
|
00684
|
APGV0001120
|
583
|
583
|
Processed
|
24/04/2024
|
|
3258465369
|
|
Mrs KANITHI LEELA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Nandigam
|
AP-01-030-008-048/010161
(ANANDAPURAM)
|
0201030000NRG25120420240146993
|
12/04/2024
|
Anusha
|
0201030WL005118
|
Anusha
|
00684
|
APGV0001120
|
283
|
283
|
Processed
|
24/04/2024
|
|
3258465368
|
|
MRS ANUSHA KANITI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandigam
|
AP-01-030-008-048/10226
(ANANDAPURAM)
|
0201030000NRG25120420240146985
|
12/04/2024
|
GOLLAPALLI NAGAMANI
|
0201030WL005111
|
GOLLAPALLI NAGAMANI
|
00684
|
APGV0001120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258465371
|
|
GOLLAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nandigam
|
AP-01-030-008-049/132
(ANANDAPURAM)
|
0201030000NRG25120420240146990
|
12/04/2024
|
ronanki ushrani
|
0201030WL005115
|
ronanki ushrani
|
00684
|
APGV0001120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258465370
|
|
Mrs RONANKI USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5672
|
5672
|
|
|
|
|
|
|
|