|
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-38-015-016-019/010397
(SOLAKPALLY)
|
3638015000NRG24251120230942296
|
25/11/2023
|
srinivas reddy
|
3638015WL031258
|
srinivas reddy
|
00415
|
SBIN0021946
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016611914
|
|
Mr. YELIMELA SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-016-019/010171
(SOLAKPALLY)
|
3638015000NRG24251120230942294
|
25/11/2023
|
shamala
|
3638015WL031258
|
shamala
|
00684
|
APGV0008110
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016611915
|
|
Mrs. KUMMARI SHYAMALA W O BAIAIAH ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-016-019/010336
(SOLAKPALLY)
|
3638015000NRG24251120230942295
|
25/11/2023
|
Shanthavarma Reddy
|
3638015WL031258
|
Shanthavarma Reddy
|
00684
|
APGV0008110
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016611916
|
|
Mr. YELIMELA SHANTAVARMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|