|
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-38-015-018-021/10329
(SIVANAGAR)
|
3638015000NRG24230620230793637
|
23/06/2023
|
Naveen
|
3638015WL014069
|
Naveen
|
00684
|
APGV0008110
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2974933173
|
|
Mr. GUDISELA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
JINNARAM
|
TS-38-015-019-022/010025
(KODAKANCHI)
|
3638015000NRG24230620230793659
|
23/06/2023
|
Lakshmi
|
3638015WL014072
|
Lakshmi
|
00684
|
APGV0008110
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974933171
|
|
Mrs. DHUMPALA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-019-022/010081
(KODAKANCHI)
|
3638015000NRG24230620230793658
|
23/06/2023
|
Shankar
|
3638015WL014071
|
Shankar
|
00684
|
APGV0008110
|
540
|
540
|
Processed
|
03/07/2023
|
|
2974933174
|
|
Mr. DHUMPALA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
JINNARAM
|
TS-38-015-019-022/010544
(KODAKANCHI)
|
3638015000NRG24230620230793681
|
23/06/2023
|
Sujatha
|
3638015WL014085
|
Sujatha
|
00684
|
APGV0008110
|
270
|
270
|
Processed
|
03/07/2023
|
|
2974933172
|
|
Mrs. TOTA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4346
|
4346
|
|
|
|
|
|
|
|