|
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
|
KANGTI
|
TS-38-017-001-001/010970
(DEGULAWADI)
|
3638017001NRG24240220241055525
|
24/02/2024
|
shankar
|
3638017WL041202
|
shankar
|
00415
|
SBIN0016668
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924963476
|
|
Mr. GOLLA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-001-001/010204
(DEGULAWADI)
|
3638017001NRG24240220241055523
|
24/02/2024
|
Suresh
|
3638017WL041202
|
Suresh
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924963475
|
|
MR SURYAKANTH MACHKOORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-001-001/010970
(DEGULAWADI)
|
3638017001NRG24240220241055526
|
24/02/2024
|
Golla Mangamma
|
3638017WL041202
|
Golla Mangamma
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924963474
|
|
MRS GOLLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-043-001/010500
(SARDAR THANDA)
|
3638017000NRG24230220241053038
|
24/02/2024
|
Meera Bayi
|
3638017WL041041
|
Meera Bayi
|
00684
|
APGV0008122
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924963478
|
|
Mrs. BASSI MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-001-001/010204
(DEGULAWADI)
|
3638017001NRG24240220241055524
|
24/02/2024
|
Shamallaa
|
3638017WL041202
|
Shamallaa
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924963479
|
|
Mrs. SHYAMALA UGGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-043-001/010529
(SARDAR THANDA)
|
3638017000NRG24230220241053039
|
24/02/2024
|
Narayana
|
3638017WL041041
|
Narayana
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924963477
|
|
Mr. BASSI NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2098
|
2098
|
|
|
|
|
|
|
|