|
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
|
JINNARAM
|
TS-38-015-019-022/010072
(KODAKANCHI)
|
3638015000NRG24200920230890963
|
20/09/2023
|
Jubeda Begum
|
3638015WL023662
|
Jubeda Begum
|
00684
|
APGV0008110
|
1758
|
1758
|
Processed
|
09/11/2023
|
|
7263481360
|
|
Mrs. MOHAMMED ZUBEDA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
JINNARAM
|
TS-38-015-019-022/010204
(KODAKANCHI)
|
3638015000NRG24200920230890961
|
20/09/2023
|
Bhagyamma
|
3638015WL023660
|
Bhagyamma
|
00684
|
APGV0008110
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263481359
|
|
Mrs. BUSAGALLA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-019-022/010419
(KODAKANCHI)
|
3638015000NRG24200920230890964
|
20/09/2023
|
Rambai
|
3638015WL023662
|
Rambai
|
00684
|
APGV0008110
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7263481361
|
|
Mrs. CHETTI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4614
|
4614
|
|
|
|
|
|
|
|