|
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
|
VENKATAPUR
|
TS-45-006-012-010/050348
(JAWAHARNAGAR)
|
3645006000NRG24261220230200375
|
26/12/2023
|
Madhu
|
3645006WL012411
|
Madhu
|
00415
|
SBIN0020157
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993740904
|
|
MADHU ERUSAVADLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-006-006/010705
(NALLAGUNTA)
|
3645006000NRG24261220230200367
|
26/12/2023
|
sarojana
|
3645006WL012405
|
sarojana
|
00684
|
APGV0005140
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993740905
|
|
Mr. GUGGILA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
VENKATAPUR
|
TS-45-006-006-006/30145
(NALLAGUNTA)
|
3645006000NRG24261220230200368
|
26/12/2023
|
Challagonda Buchaiah
|
3645006WL012406
|
Challagonda Buchaiah
|
00684
|
APGV0005140
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993740906
|
|
Mr. CHALLAGONDA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4973
|
4973
|
|
|
|
|
|
|
|