|
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
|
RAIKODE
|
TS-38-012-008-014/010238
(ALLAPUR)
|
3638012000NRG24230320241214926
|
23/03/2024
|
Sangamma
|
3638012WL046272
|
Sangamma
|
00415
|
SBIN0007951
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2943156032
|
|
MS NATKARI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010387
(ALLAPUR)
|
3638012000NRG24230320241214940
|
23/03/2024
|
veena
|
3638012WL046272
|
veena
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
13/04/2024
|
|
2943156034
|
|
Mrs. PEDDADODDI VEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-009-015/011373
(RAIKODE)
|
3638012000NRG24230320241214943
|
23/03/2024
|
rajamma
|
3638012WL046275
|
rajamma
|
00684
|
APGV0008114
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943156033
|
|
Mrs. Tekuri Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|