|
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
|
Kothuru
|
AP-01-015-010-011/010188
(PONNUTURU)
|
0201015000NRG25030520241227451
|
03/05/2024
|
CHEKKA PHAKIRU
|
0201015WL026931
|
CHEKKA PHAKIRU
|
00415
|
SBIN0021238
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005498966
|
|
Mr CHEKKA PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Kothuru
|
AP-01-015-010-011/010188
(PONNUTURU)
|
0201015000NRG25030520241227452
|
03/05/2024
|
CHEKKA DHANAM
|
0201015WL026931
|
CHEKKA DHANAM
|
00684
|
APGV0001155
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005498967
|
|
Mrs CHEKKA DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|