|
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
|
KETHEPALLE
|
TS-23-025-003-003/010548
(BOPPARAM)
|
3623025000NRG24300920231275707
|
02/10/2023
|
Vasudeva reddy
|
3623025WL051680
|
Vasudeva reddy
|
00415
|
SBIN0021380
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7328612267
|
|
Mr. VASUDEVA REDDY ANNAM BOPPARAM S O DH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-011-010/010065
(THUNGATHURTHY)
|
3623025000NRG24011020231276310
|
02/10/2023
|
Vemkanna
|
3623025WL051929
|
Vemkanna
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328612265
|
|
MERUGUMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KETHEPALLE
|
TS-23-025-011-010/010083
(THUNGATHURTHY)
|
3623025000NRG24011020231276311
|
02/10/2023
|
Lakshmi
|
3623025WL051930
|
Lakshmi
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328612266
|
|
CHINTHAMALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-003-003/010039
(BOPPARAM)
|
3623025000NRG24300920231275704
|
02/10/2023
|
Shreeraamulu
|
3623025WL051680
|
Shreeraamulu
|
00684
|
APGV0006254
|
1352
|
1352
|
Processed
|
10/11/2023
|
|
7328612264
|
|
Mr. DURGAM . SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KETHEPALLE
|
TS-23-025-003-003/010316
(BOPPARAM)
|
3623025000NRG24300920231275705
|
02/10/2023
|
Vemkatayya
|
3623025WL051680
|
Vemkatayya
|
00684
|
APGV0006254
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7328612268
|
|
Mr. VENKATAIAH SUNKARI S O RAMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KETHEPALLE
|
TS-23-025-003-003/010359
(BOPPARAM)
|
3623025000NRG24300920231275706
|
02/10/2023
|
Kanakayya
|
3623025WL051680
|
Kanakayya
|
00684
|
APGV0006254
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7328612269
|
|
Mr. AVUDODDI KANKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9485
|
9485
|
|
|
|
|
|
|
|