|
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
|
ATMAKUR (S)
|
TS-42-009-015-015/010108
(NAMMIKAL)
|
3642009000NRG24170520230235760
|
17/05/2023
|
shailaja
|
3642009WL006516
|
shailaja
|
00684
|
APGV0006266
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819356379
|
|
Mrs. MADDI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-015-015/010536
(NAMMIKAL)
|
3642009000NRG24170520230235799
|
17/05/2023
|
Baarati
|
3642009WL006516
|
Baarati
|
00684
|
APGV0006266
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819356376
|
|
MRS MORAPAKA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-015-015/010854
(NAMMIKAL)
|
3642009000NRG24170520230235809
|
17/05/2023
|
PUJARLA RENUKA
|
3642009WL006516
|
PUJARLA RENUKA
|
00684
|
APGV0006266
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819356380
|
|
Mrs. PUJARLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/011089
(NAMMIKAL)
|
3642009000NRG24170520230235823
|
17/05/2023
|
Kalamma
|
3642009WL006516
|
Kalamma
|
00684
|
APGV0006266
|
1074
|
1074
|
Rejected
|
24/05/2023
|
|
1819356377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-015-015/011145
(NAMMIKAL)
|
3642009000NRG24170520230235824
|
17/05/2023
|
SANDHYA
|
3642009WL006516
|
SANDHYA
|
00684
|
APGV0006266
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819356381
|
|
Mrs. JANGA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-015-015/11210
(NAMMIKAL)
|
3642009000NRG24170520230235825
|
17/05/2023
|
CHOUGANI MANOJA
|
3642009WL006516
|
CHOUGANI MANOJA
|
00684
|
APGV0006266
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819356378
|
|
Mrs. CHOUGANI MANOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|