|
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
|
KONDAPUR
|
TS-38-001-014-014/010106
(MAREPALLE)
|
3638001000NRG24181120230935331
|
18/11/2023
|
mallesham
|
3638001WL030356
|
mallesham
|
00684
|
APGV0008120
|
207
|
207
|
Processed
|
01/01/2024
|
|
9017002481
|
|
Mr. CHAKALI MALLESHAM SO RAMAIAH RO MAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KONDAPUR
|
TS-38-001-014-014/010240
(MAREPALLE)
|
3638001000NRG24181120230935335
|
18/11/2023
|
Raamulu
|
3638001WL030356
|
Raamulu
|
00684
|
APGV0008120
|
620
|
620
|
Processed
|
01/01/2024
|
|
9017002483
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
3
|
KONDAPUR
|
TS-38-001-014-014/010560
(MAREPALLE)
|
3638001000NRG24181120230935340
|
18/11/2023
|
Samtosha
|
3638001WL030356
|
Samtosha
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9017002482
|
|
SIDIGIDDA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1447
|
1447
|
|
|
|
|
|
|
|