|
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
|
PULKAL
|
TS-38-011-004-006/010010
(SINGOOR)
|
3638011000NRG24171120230935068
|
17/11/2023
|
Durgayya
|
3638011WL030327
|
Durgayya
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676712
|
|
Mr. Erra Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
PULKAL
|
TS-38-011-004-006/010102
(SINGOOR)
|
3638011000NRG24171120230935069
|
17/11/2023
|
Jangam Gari Tuljamma
|
3638011WL030327
|
Jangam Gari Tuljamma
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676711
|
|
Mrs. Jangam Gari Tuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PULKAL
|
TS-38-011-004-006/010125
(SINGOOR)
|
3638011000NRG24171120230935072
|
17/11/2023
|
Ramulu
|
3638011WL030329
|
Ramulu
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676710
|
|
Mrs. PULKURTHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|