|
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-38-017-013-020/010155
(DAMARGIDDI P.M.)
|
3638017000NRG24020520230243742
|
02/05/2023
|
Tulashavva
|
3638017WL004085
|
Tulashavva
|
00684
|
APGV0008192
|
2558
|
2558
|
Processed
|
12/05/2023
|
|
1491688073
|
|
Mrs. AVUTI TULSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-013-020/010263
(DAMARGIDDI P.M.)
|
3638017000NRG24020520230243743
|
02/05/2023
|
Ramavva
|
3638017WL004085
|
Ramavva
|
00684
|
APGV0008192
|
2558
|
2558
|
Processed
|
12/05/2023
|
|
1491688072
|
|
Mrs. CHANDA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-013-020/010288
(DAMARGIDDI P.M.)
|
3638017000NRG24020520230243744
|
02/05/2023
|
Bagiratha
|
3638017WL004085
|
Bagiratha
|
00684
|
APGV0008192
|
2558
|
2558
|
Processed
|
12/05/2023
|
|
1491688074
|
|
Mrs. AVUTI BHARATHIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-013-020/010347
(DAMARGIDDI P.M.)
|
3638017000NRG24020520230243745
|
02/05/2023
|
Shivaji
|
3638017WL004085
|
Shivaji
|
00684
|
APGV0008192
|
2558
|
2558
|
Processed
|
12/05/2023
|
|
1491688075
|
|
Mr. SUGROLE SHIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-013-020/010426
(DAMARGIDDI P.M.)
|
3638017000NRG24020520230243747
|
02/05/2023
|
Eshavaramma
|
3638017WL004085
|
Eshavaramma
|
00684
|
APGV0008192
|
2558
|
2558
|
Processed
|
12/05/2023
|
|
1491688076
|
|
Chanda Eshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANGTI
|
TS-38-017-013-020/10488
(DAMARGIDDI P.M.)
|
3638017000NRG24020520230243750
|
02/05/2023
|
Mukhed Dathu
|
3638017WL004085
|
Mukhed Dathu
|
00684
|
APGV0008192
|
2558
|
2558
|
Processed
|
12/05/2023
|
|
1491688077
|
|
Mr. Mukhed Dathu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15348
|
15348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15348
|
15348
|
|
|
|
|
|
|
|