|
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
|
ATMAKUR (S)
|
TS-42-009-023-001/040001
(DUBBATHANDA)
|
3642009000NRG24030820230921672
|
03/08/2023
|
Jatoth Sriramulu
|
3642009WL022896
|
Jatoth Sriramulu
|
00078
|
CNRB0000692
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253736825
|
|
Mr. JATOTH SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-017-016/010350
(ENUBAMLA)
|
3642009000NRG24030820230920946
|
03/08/2023
|
Bixam
|
3642009WL022830
|
Bixam
|
00415
|
SBIN0008810
|
357
|
357
|
Processed
|
10/11/2023
|
|
7253736827
|
|
MR KALAKOTALA BIXAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-017-016/010484
(ENUBAMLA)
|
3642009000NRG24030820230920949
|
03/08/2023
|
KALAKOTLA RAVINDAR
|
3642009WL022830
|
KALAKOTLA RAVINDAR
|
00468
|
UBIN0818135
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7253736826
|
|
KALAKOTLA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-023-001/040155
(DUBBATHANDA)
|
3642009000NRG24030820230921607
|
03/08/2023
|
Soorya
|
3642009WL022871
|
Soorya
|
00684
|
APGV0006266
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253736828
|
|
Mr. SURYA JATOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|