|
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
|
NARKETPALLE
|
TS-23-022-006-003/030352
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24110120241351033
|
11/01/2024
|
Rajitha
|
3623022WL071768
|
Rajitha
|
00684
|
APGV0006218
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991036682
|
|
Mrs. Kollu Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-021-001/010407
(CHIPPALAPALLY)
|
3623022000NRG24110120241351034
|
11/01/2024
|
Padma
|
3623022WL071769
|
Padma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991036683
|
|
Mrs. PANASAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NARKETPALLE
|
TS-23-022-021-001/020139
(CHIPPALAPALLY)
|
3623022000NRG24110120241351035
|
11/01/2024
|
Radha
|
3623022WL071770
|
Radha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991036681
|
|
PANASAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|