|
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
|
Santhakaviti
|
AP-01-010-002-002/10946
()
|
0201010000NRG25100420240090013
|
10/04/2024
|
Inumula Sunil Kumar
|
0201010WL003892
|
Inumula Sunil Kumar
|
00684
|
APGV0001178
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160482111
|
|
Mr Inumula Sunil Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Santhakaviti
|
AP-01-010-002-002/10946
()
|
0201010000NRG25100420240090014
|
10/04/2024
|
Inumula Venkata Ramanamma
|
0201010WL003892
|
Inumula Venkata Ramanamma
|
00684
|
APGV0001178
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160482112
|
|
Mrs INUMULA VENKATA RAMANAMMA ALIAS R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2176
|
2176
|
|
|
|
|
|
|
|