|
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
|
JINNARAM
|
TS-38-015-020-024/010310
(NALTHUR)
|
3638015000NRG24031020230895272
|
03/10/2023
|
Sarita
|
3638015WL024719
|
Sarita
|
00684
|
APGV0008110
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7263475094
|
|
Mrs. GOLLA SARITHA W O SRIHARI YADAV ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
JINNARAM
|
TS-38-015-021-025/010543
(MADHARAM)
|
3638015000NRG24031020230895271
|
03/10/2023
|
Danalaxmi
|
3638015WL024718
|
Danalaxmi
|
00684
|
APGV0008110
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7263475095
|
|
MRS EDULAKANTI DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
JINNARAM
|
TS-38-015-022-028/010079
(KHAZIPALLY)
|
3638015000NRG24031020230895270
|
03/10/2023
|
Lalitha
|
3638015WL024717
|
Lalitha
|
00684
|
APGV0008164
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263475093
|
|
Mrs. PRAVEDA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|