|
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
|
CHILIPCHED
|
TS-17-044-012-024/010157
(JAGGAMPET)
|
3617044000NRG24010920230544756
|
01/09/2023
|
Saalamma
|
3617044WL015042
|
Saalamma
|
00684
|
APGV0008102
|
1009
|
1009
|
Processed
|
10/11/2023
|
|
7329388230
|
|
CHOKKOLLA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-012-024/010028
(JAGGAMPET)
|
3617044000NRG24010920230544754
|
01/09/2023
|
Nayakoti Shrisha
|
3617044WL015042
|
Nayakoti Shrisha
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
10/11/2023
|
|
7329388229
|
|
NAYAKOTI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-012-024/010128
(JAGGAMPET)
|
3617044000NRG24010920230544755
|
01/09/2023
|
Patnam Yadhamma
|
3617044WL015042
|
Patnam Yadhamma
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
10/11/2023
|
|
7329388228
|
|
Mrs. Patnam Yadhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3027
|
3027
|
|
|
|
|
|
|
|