|
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-42-009-002-002/10993
(GATTIKAL)
|
3642009000NRG24180220241042305
|
19/02/2024
|
NEERUDU SAMELU
|
3642009WL044605
|
NEERUDU SAMELU
|
00684
|
APGV0006266
|
309
|
309
|
Processed
|
13/04/2024
|
|
2922626286
|
|
Mr. NEERUDU SAMELU S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-012-020/010609
(KOTAPAHAD)
|
3642009012NRG24180220241042237
|
19/02/2024
|
Renuka
|
3642009WL044590
|
Renuka
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922626285
|
|
MRS VEERAMALLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581
|
581
|
|
|
|
|
|
|
|