|
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
|
KALWAKURTHY
|
TS-35-005-007-022/010099
(YANGAMPALLY)
|
3635005000NRG24281220230682008
|
28/12/2023
|
Laxmamma
|
3635005WL046583
|
Laxmamma
|
00415
|
SBIN0006222
|
1006
|
1006
|
Processed
|
03/02/2024
|
|
9994088365
|
|
Mrs. MADEM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KALWAKURTHY
|
TS-35-005-007-022/20013
(YANGAMPALLY)
|
3635005000NRG24281220230682012
|
28/12/2023
|
MAMILLAPALLI SRIKANTH
|
3635005WL046583
|
MAMILLAPALLI SRIKANTH
|
00415
|
SBIN0006222
|
1006
|
1006
|
Processed
|
03/02/2024
|
|
9994088368
|
|
MISS MAMILLAPALLI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-007-022/010144
(YANGAMPALLY)
|
3635005000NRG24281220230682009
|
28/12/2023
|
Sugunamma
|
3635005WL046583
|
Sugunamma
|
00684
|
APGV0007167
|
1006
|
1006
|
Processed
|
03/02/2024
|
|
9994088367
|
|
Mrs. KANCHUVATLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KALWAKURTHY
|
TS-35-005-007-022/010198
(YANGAMPALLY)
|
3635005000NRG24281220230682010
|
28/12/2023
|
Mallaiah
|
3635005WL046583
|
Mallaiah
|
00684
|
APGV0007167
|
1006
|
1006
|
Processed
|
03/02/2024
|
|
9994088366
|
|
Mr. COMPANY MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4024
|
4024
|
|
|
|
|
|
|
|