|
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
|
CHILIPCHED
|
TS-17-044-009-023/010121
(GANGARAM)
|
3617044000NRG24181020230581756
|
18/10/2023
|
Ramamma
|
3617044WL018940
|
Ramamma
|
00684
|
APGV0008105
|
583
|
583
|
Processed
|
09/11/2023
|
|
7265383400
|
|
SIRIPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010315
(GANGARAM)
|
3617044000NRG24181020230581757
|
18/10/2023
|
Mahendar
|
3617044WL018940
|
Mahendar
|
00684
|
APGV0008105
|
583
|
583
|
Processed
|
09/11/2023
|
|
7265383401
|
|
Mr. NEERUDI MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010024
(GANGARAM)
|
3617044000NRG24181020230581755
|
18/10/2023
|
Baalayya
|
3617044WL018940
|
Baalayya
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
09/11/2023
|
|
7265383399
|
|
Mr. Sulige Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010028
(GANGARAM)
|
3617044000NRG24181020230581752
|
18/10/2023
|
Nallolla Pochaiah
|
3617044WL018939
|
Nallolla Pochaiah
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
09/11/2023
|
|
7265383398
|
|
NALLOLLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2332
|
2332
|
|
|
|
|
|
|
|