|
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-42-009-009-009/010403
(MIDTHAN PALLE)
|
3642009000NRG24300320241204150
|
30/03/2024
|
vijay
|
3642009WL051922
|
vijay
|
00415
|
SBIN0006316
|
622
|
622
|
Processed
|
30/04/2024
|
|
3396842764
|
|
MR PARWATHAPU VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-009-009/010408
(MIDTHAN PALLE)
|
3642009000NRG24300320241204151
|
30/03/2024
|
china lingayya
|
3642009WL051922
|
china lingayya
|
00468
|
UBIN0818135
|
830
|
830
|
Processed
|
30/04/2024
|
|
3396842763
|
|
PEDDINTI CHINALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-009-009/010006
(MIDTHAN PALLE)
|
3642009000NRG24300320241204030
|
30/03/2024
|
Gangaraju
|
3642009WL051922
|
Gangaraju
|
00684
|
APGV0006268
|
830
|
830
|
Processed
|
30/04/2024
|
|
3396842765
|
|
Mr. KONDA . GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-009-009/010134
(MIDTHAN PALLE)
|
3642009000NRG24300320241204080
|
30/03/2024
|
China Mallayya
|
3642009WL051922
|
China Mallayya
|
00684
|
APGV0006268
|
622
|
622
|
Processed
|
30/04/2024
|
|
3396842766
|
|
Mr. YENIGA MALLA REDDY S O Y CHINNA RAG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2904
|
2904
|
|
|
|
|
|
|
|