|
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
|
SALIGOURARAM
|
TS-23-012-016-016/010199
(AKARAM)
|
3623012000NRG24261020231290082
|
27/10/2023
|
Elishamma
|
3623012WL056487
|
Elishamma
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408940278
|
|
Mrs. EARLA YELISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SALIGOURARAM
|
TS-23-012-019-020/010460
(PERKA KONDARAM)
|
3623012000NRG24261020231290088
|
27/10/2023
|
uday kumaar
|
3623012WL056492
|
uday kumaar
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408940279
|
|
uday kumaar Kothi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-010-008/010059
(ITUKULA PAHAD)
|
3623012000NRG24261020231290087
|
27/10/2023
|
Bhaskar
|
3623012WL056491
|
Bhaskar
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408940280
|
|
Mr. SANDA . BASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-019-020/010126
(PERKA KONDARAM)
|
3623012000NRG24261020231290124
|
27/10/2023
|
Vemkamma
|
3623012WL056514
|
Vemkamma
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408940281
|
|
Mrs. DURGAM VENKAMMA W O YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SALIGOURARAM
|
TS-23-012-019-020/010511
(PERKA KONDARAM)
|
3623012000NRG24261020231290097
|
27/10/2023
|
Chamdramma
|
3623012WL056494
|
Chamdramma
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408940276
|
|
NOOKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALIGOURARAM
|
TS-23-012-019-020/010716
(PERKA KONDARAM)
|
3623012000NRG24261020231290120
|
27/10/2023
|
Yallamma
|
3623012WL056511
|
Yallamma
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408940277
|
|
Mrs. YALLAMMA SEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-019-020/010981
(PERKA KONDARAM)
|
3623012000NRG24261020231290125
|
27/10/2023
|
rajita
|
3623012WL056515
|
rajita
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408940282
|
|
Mrs. MIRYALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-019-020/011053
(PERKA KONDARAM)
|
3623012000NRG24261020231290118
|
27/10/2023
|
Manusha
|
3623012WL056509
|
Manusha
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408940283
|
|
PALSA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|