|
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
|
KANGTI
|
TS-38-017-010-015/010018
(TURKWADGAON)
|
3638017000NRG24301020230912790
|
30/10/2023
|
Mariyamma
|
3638017WL027634
|
Mariyamma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409845907
|
|
Mr. METHRI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-010-015/010027
(TURKWADGAON)
|
3638017000NRG24301020230912791
|
30/10/2023
|
Sarubaayi
|
3638017WL027634
|
Sarubaayi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409845909
|
|
Mrs. SARUBAI CHAPADODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-010-015/010054
(TURKWADGAON)
|
3638017000NRG24301020230912792
|
30/10/2023
|
Adivamma
|
3638017WL027634
|
Adivamma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409845908
|
|
Mrs. ADIVAMMA METHRI W O SHIVARAM R O T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-010-015/010084
(TURKWADGAON)
|
3638017000NRG24301020230912793
|
30/10/2023
|
Jarubaayi
|
3638017WL027634
|
Jarubaayi
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
11/11/2023
|
|
7409845912
|
|
Mrs. MACHUKURI JARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-010-015/010602
(TURKWADGAON)
|
3638017000NRG24301020230912794
|
30/10/2023
|
Anjamma
|
3638017WL027634
|
Anjamma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409845911
|
|
Mrs. MALGE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-010-015/010691
(TURKWADGAON)
|
3638017000NRG24301020230912796
|
30/10/2023
|
moche
|
3638017WL027634
|
moche
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409845906
|
|
Mr. MYTHRI MOCHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-010-015/010706
(TURKWADGAON)
|
3638017000NRG24301020230912797
|
30/10/2023
|
Saayamma
|
3638017WL027634
|
Saayamma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409845910
|
|
Mrs. Malage Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-010-015/010681
(TURKWADGAON)
|
3638017000NRG24301020230912795
|
30/10/2023
|
Sayamma
|
3638017WL027634
|
Sayamma
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409845913
|
|
Jully Sayavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7215
|
7215
|
|
|
|
|
|
|
|