|
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
|
DHANWADA
|
TS-46-002-021-001/50024
(C.G. THANDA)
|
3646002000NRG24270320240505050
|
27/03/2024
|
P Mohan
|
3646002WL041346
|
P Mohan
|
00415
|
SBIN0020443
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042052970
|
|
PATHLAVATH MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-002-002/011341
(KISTAPUR)
|
3646002000NRG24270320240505047
|
27/03/2024
|
Bhagyamma
|
3646002WL041344
|
Bhagyamma
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042052972
|
|
Mrs. RESHAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-005-020/010341
(CHARLAPALLY)
|
3646002000NRG24270320240505043
|
27/03/2024
|
Vasanthamma
|
3646002WL041342
|
Vasanthamma
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042052969
|
|
Mrs. K VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-005-020/010418
(CHARLAPALLY)
|
3646002000NRG24270320240505044
|
27/03/2024
|
ramakrishnamma
|
3646002WL041342
|
ramakrishnamma
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042052971
|
|
Mrs. YEDULA RAMAKRISHNAMMA WO KRISHNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|