|
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
|
KOSGI
|
TS-46-003-032-027/010648
(POLEPALLE)
|
3646003000NRG24100420230000665
|
10/04/2023
|
PENTAMMA
|
3646003WL000094
|
PENTAMMA
|
00684
|
APGV0007136
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434745248
|
|
Mrs. PENTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-032-027/010309
(POLEPALLE)
|
3646003000NRG24100420230000666
|
10/04/2023
|
Venkataiah Bennur
|
3646003WL000095
|
Venkataiah Bennur
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434745247
|
|
Mr. B PEDDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-032-027/010309
(POLEPALLE)
|
3646003000NRG24100420230000667
|
10/04/2023
|
Yellamma
|
3646003WL000095
|
Yellamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434745246
|
|
MRS YELLAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2313
|
2313
|
|
|
|
|
|
|
|