|
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
|
NIZAMPET
|
TS-17-048-006-001/010695
(NAGARAM)
|
3617048000NRG24131020230577467
|
13/10/2023
|
Raaju
|
3617048WL018565
|
Raaju
|
00684
|
APGV0008152
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324890923
|
|
Mr. KHASTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NIZAMPET
|
TS-17-048-006-001/011762
(NAGARAM)
|
3617048000NRG24131020230577466
|
13/10/2023
|
Raju
|
3617048WL018564
|
Raju
|
00684
|
APGV0008152
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324890927
|
|
KOMMATA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIZAMPET
|
TS-17-048-011-001/010492
(RAMPUR)
|
3617048000NRG24131020230577453
|
13/10/2023
|
Mallavva
|
3617048WL018561
|
Mallavva
|
00684
|
APGV0008152
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7324890926
|
|
Mrs. DONTHARABOINA MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24131020230577439
|
13/10/2023
|
Naagamani
|
3617048WL018559
|
Naagamani
|
00684
|
APGV0008152
|
2205
|
2205
|
Processed
|
10/11/2023
|
|
7324890925
|
|
Mrs. GOTHRALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NIZAMPET
|
TS-17-048-011-001/011765
(RAMPUR)
|
3617048000NRG24131020230577438
|
13/10/2023
|
Raju Goud
|
3617048WL018558
|
Raju Goud
|
00684
|
APGV0008152
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7324890924
|
|
BANDARAM RAJUGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9582
|
9582
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-011-001/010531
(RAMPUR)
|
3617048000NRG24131020230577437
|
13/10/2023
|
Yaadamma
|
3617048WL018558
|
Yaadamma
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7324890922
|
|
JELLA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|