|
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
|
CHINTHA PALLE
|
TS-23-056-019-019/010364
(CHINTHA PALLI)
|
3623056000NRG24200420230141213
|
20/04/2023
|
Baraan
|
3623056WL003505
|
Baraan
|
00684
|
APGV0006208
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1487413271
|
|
Mr. BURANODDIN MOHMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-019-019/010415
(CHINTHA PALLI)
|
3623056000NRG24200420230141214
|
20/04/2023
|
Sangeeta
|
3623056WL003505
|
Sangeeta
|
00684
|
APGV0006208
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1487413273
|
|
Mrs. SANGEETHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-019-019/010420
(CHINTHA PALLI)
|
3623056000NRG24200420230141215
|
20/04/2023
|
Raamulu
|
3623056WL003505
|
Raamulu
|
00684
|
APGV0006208
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1487413272
|
|
Mr. RAMULU CHALICHEEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-019-019/011141
(CHINTHA PALLI)
|
3623056000NRG24200420230141216
|
20/04/2023
|
neha
|
3623056WL003505
|
neha
|
00684
|
APGV0006208
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1487413274
|
|
Mrs. MOHMAD NEHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-019-019/011164
(CHINTHA PALLI)
|
3623056000NRG24200420230141218
|
20/04/2023
|
parveen
|
3623056WL003506
|
parveen
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487413270
|
|
Mrs. PARVEEN SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-019-019/011164
(CHINTHA PALLI)
|
3623056000NRG24200420230141217
|
20/04/2023
|
Shaik sajid
|
3623056WL003506
|
Shaik sajid
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487413269
|
|
Mr. SHAIK SHAJEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-022-001/030020
(BOTYA THANDA)
|
3623056000NRG24200420230141187
|
20/04/2023
|
Saarada
|
3623056WL003502
|
Saarada
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
12/05/2023
|
|
1487413268
|
|
RAMAVATH SARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|