|
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
|
CHANDUR
|
TS-23-038-003-003/010008
(KONDAPURAM)
|
3623038000NRG24220720231198571
|
22/07/2023
|
Raamulu
|
3623038WL034369
|
Raamulu
|
00555
|
YESB0PCUB06
|
2926
|
2926
|
Processed
|
28/07/2023
|
|
3962704966
|
|
RAMULU RUPANI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-003-003/010688
(KONDAPURAM)
|
3623038000NRG24220720231198572
|
22/07/2023
|
Kavita
|
3623038WL034370
|
Kavita
|
00684
|
APGV0006253
|
2992
|
2992
|
Processed
|
28/07/2023
|
|
3962704967
|
|
Mrs. KAVITHA JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
CHANDUR
|
TS-23-038-003-003/010028
(KONDAPURAM)
|
3623038000NRG24220720231198573
|
22/07/2023
|
Chittamma
|
3623038WL034371
|
Chittamma
|
00684
|
APGV0006278
|
2992
|
2992
|
Processed
|
28/07/2023
|
|
3962704968
|
|
Mrs. UPPNUTULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|