|
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
|
NARKETPALLE
|
TS-23-022-005-003/010007
(AKKENE PALLE)
|
3623022000NRG24220920231272148
|
22/09/2023
|
harikrishna
|
3623022WL050137
|
harikrishna
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7281184506
|
|
Mr. NALLA HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARKETPALLE
|
TS-23-022-005-003/010050
(AKKENE PALLE)
|
3623022000NRG24220920231272150
|
22/09/2023
|
Raamulamma
|
3623022WL050137
|
Raamulamma
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7281184503
|
|
MRS RAMULAMMA BAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARKETPALLE
|
TS-23-022-005-003/010050
(AKKENE PALLE)
|
3623022000NRG24220920231272149
|
22/09/2023
|
Yaadayya
|
3623022WL050137
|
Yaadayya
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7281184507
|
|
Mr. Baki Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARKETPALLE
|
TS-23-022-005-003/010051
(AKKENE PALLE)
|
3623022000NRG24220920231272151
|
22/09/2023
|
Vijaya
|
3623022WL050137
|
Vijaya
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7281184501
|
|
Vijaya Daidaa
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARKETPALLE
|
TS-23-022-005-003/010098
(AKKENE PALLE)
|
3623022000NRG24220920231272152
|
22/09/2023
|
Bikshamayya
|
3623022WL050137
|
Bikshamayya
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7281184508
|
|
Mr. Daida Bikshamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARKETPALLE
|
TS-23-022-005-003/010158
(AKKENE PALLE)
|
3623022000NRG24220920231272154
|
22/09/2023
|
Paramesh
|
3623022WL050137
|
Paramesh
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7281184504
|
|
Mr. DAIDA PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARKETPALLE
|
TS-23-022-005-003/010249
(AKKENE PALLE)
|
3623022000NRG24220920231272155
|
22/09/2023
|
chinasayilu
|
3623022WL050137
|
chinasayilu
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7281184502
|
|
Mr. NALLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARKETPALLE
|
TS-23-022-005-003/010249
(AKKENE PALLE)
|
3623022000NRG24220920231272156
|
22/09/2023
|
Pentamma
|
3623022WL050137
|
Pentamma
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7281184505
|
|
Mrs. Nalla Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARKETPALLE
|
TS-23-022-005-003/010291
(AKKENE PALLE)
|
3623022000NRG24220920231272158
|
22/09/2023
|
Raanemma
|
3623022WL050137
|
Raanemma
|
00684
|
APGV0006289
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7281184509
|
|
Mrs. Nalla Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|