|
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
|
Vizianagaram
|
AP-02-028-015-012/030436
(GOLLALAPETA)
|
0202028000NRG25050420240002759
|
05/04/2024
|
Gurunaidu
|
0202028WL000075
|
Gurunaidu
|
00415
|
SBIN0002791
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867097322
|
|
MR AVALA GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vizianagaram
|
AP-02-028-015-012/030436
(GOLLALAPETA)
|
0202028000NRG25050420240002760
|
05/04/2024
|
kondamma
|
0202028WL000075
|
kondamma
|
00415
|
SBIN0002791
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867097323
|
|
RAAMAYYAMMA MIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Vizianagaram
|
AP-02-028-021-021/040273
(MUIDIDAM)
|
0202028000NRG25050420240002762
|
05/04/2024
|
Suryanarayana
|
0202028WL000077
|
Suryanarayana
|
00415
|
SBIN0008298
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867097324
|
|
KORADA SURYANAYARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
Vizianagaram
|
AP-02-028-003-003/011321
(KONDAKARAKAM)
|
0202028000NRG25050420240002761
|
05/04/2024
|
Suramma
|
0202028WL000076
|
Suramma
|
00684
|
APGV0002279
|
816
|
816
|
Processed
|
12/04/2024
|
|
2867097325
|
|
Mrs CHINTAPALLI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|