|
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
|
Guntakal
|
AP-12-005-009-010/011254
(Y.T.CHERUVU)
|
0212005000NRG25060420240005540
|
06/04/2024
|
lakshmi sunitha
|
0212005WL000633
|
lakshmi sunitha
|
00019
|
APGB0001037
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113343484
|
|
Mrs LAKSHMI SUNITHA PEDDODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Guntakal
|
AP-12-005-009-010/011291
(Y.T.CHERUVU)
|
0212005000NRG25060420240005538
|
06/04/2024
|
chinnapakirappa
|
0212005WL000632
|
chinnapakirappa
|
00019
|
APGB0001037
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113343482
|
|
Mr PAKKIRAPPA GULAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Guntakal
|
AP-12-005-009-010/011291
(Y.T.CHERUVU)
|
0212005000NRG25060420240005539
|
06/04/2024
|
lilaavathi
|
0212005WL000632
|
lilaavathi
|
00019
|
APGB0001037
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113343483
|
|
Mrs LEELAVATHI GULAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Guntakal
|
AP-12-005-009-010/11456
(Y.T.CHERUVU)
|
0212005000NRG25060420240005529
|
06/04/2024
|
K Ramanjinamma
|
0212005WL000627
|
K Ramanjinamma
|
00019
|
APGB0001037
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113343485
|
|
Kavali Ramanjinamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|