|
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
|
ATMAKUR (S)
|
TS-42-009-023-001/040001
(DUBBATHANDA)
|
3642009000NRG24180420230028682
|
18/04/2023
|
Jatoth Sriramulu
|
3642009WL001134
|
Jatoth Sriramulu
|
00078
|
CNRB0000692
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487623475
|
|
Mr. JATOTH SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-027-001/050094
(KOTINAIK THANDA)
|
3642009000NRG24180420230028683
|
18/04/2023
|
Daravath Bhaagya Laxmi
|
3642009WL001135
|
Daravath Bhaagya Laxmi
|
00468
|
UBIN0805181
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487623474
|
|
Mrs. DHARAVATH LAKSHMI W O MALSOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-023-001/040155
(DUBBATHANDA)
|
3642009000NRG24180420230028681
|
18/04/2023
|
Soorya
|
3642009WL001133
|
Soorya
|
00684
|
APGV0006266
|
2056
|
2056
|
Processed
|
12/05/2023
|
|
1487623477
|
|
Mr. SURYA JATOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-028-001/030102
(MANGALI THANDA)
|
3642009000NRG24180420230028593
|
18/04/2023
|
Lunavath Saida
|
3642009WL001124
|
Lunavath Saida
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487623473
|
|
LUNAVATH SAIDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-016-015/020128
(PATHA SURYAPET)
|
3642009000NRG24180420230028603
|
18/04/2023
|
Mallayya
|
3642009WL001129
|
Mallayya
|
00710
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1487623476
|
|
BAIRU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11409
|
11409
|
|
|
|
|
|
|
|