|
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-23-038-001-001/010072
(GHATTUPPAL)
|
3623038000NRG24160520230549207
|
16/05/2023
|
Parvatamma
|
3623038WL012349
|
Parvatamma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819250438
|
|
Mrs. KAMAMMA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHANDUR
|
TS-23-038-001-001/010145
(GHATTUPPAL)
|
3623038000NRG24160520230549220
|
16/05/2023
|
saidamma
|
3623038WL012349
|
saidamma
|
00684
|
APGV0006253
|
330
|
330
|
Processed
|
24/05/2023
|
|
1819250439
|
|
Mrs. PAGILLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|