|
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
|
MAKTHAL
|
TS-46-006-014-024/010657
(BHOOTHPUR)
|
3646006000NRG24211020230381214
|
21/10/2023
|
Sangeetha
|
3646006WL025402
|
Sangeetha
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329906266
|
|
Sangeetha u u
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-014-024/010086
(BHOOTHPUR)
|
3646006000NRG24211020230381229
|
21/10/2023
|
Hareesh
|
3646006WL025404
|
Hareesh
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329906264
|
|
Mr. B HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010657
(BHOOTHPUR)
|
3646006000NRG24211020230381215
|
21/10/2023
|
Anand
|
3646006WL025402
|
Anand
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329906265
|
|
Mr. ANAND .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010306
(BHOOTHPUR)
|
3646006000NRG24211020230381237
|
21/10/2023
|
VenkateSh
|
3646006WL025405
|
VenkateSh
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329906262
|
|
VenkateSh Boya Boya
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010535
(BHOOTHPUR)
|
3646006000NRG24211020230381220
|
21/10/2023
|
Srilatha
|
3646006WL025403
|
Srilatha
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329906263
|
|
Mrs. GUMMADI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|