|
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-46-002-032-009/010007
(PATHAPALLE)
|
3646002000NRG24160920230370172
|
16/09/2023
|
Kurmamma
|
3646002WL022242
|
Kurmamma
|
00684
|
APGV0007207
|
968
|
968
|
Processed
|
09/11/2023
|
|
7259880516
|
|
Mrs. KURMAMMA BOYA W O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010015
(PATHAPALLE)
|
3646002000NRG24160920230370173
|
16/09/2023
|
Shivamma
|
3646002WL022242
|
Shivamma
|
00684
|
APGV0007207
|
242
|
242
|
Processed
|
09/11/2023
|
|
7259880517
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010294
(PATHAPALLE)
|
3646002000NRG24160920230370175
|
16/09/2023
|
LAKSHMAMMA
|
3646002WL022242
|
LAKSHMAMMA
|
00684
|
APGV0007207
|
968
|
968
|
Processed
|
09/11/2023
|
|
7259880519
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24160920230370176
|
16/09/2023
|
Anjappa
|
3646002WL022242
|
Anjappa
|
00684
|
APGV0007207
|
968
|
968
|
Processed
|
09/11/2023
|
|
7259880515
|
|
Mr. TELUGU ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010228
(PATHAPALLE)
|
3646002000NRG24160920230370179
|
16/09/2023
|
Jogappa
|
3646002WL022245
|
Jogappa
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7259880518
|
|
Mr. JOGAPPA .PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3946
|
3946
|
|
|
|
|
|
|
|