|
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
|
BHOOTHPUR
|
TS-14-024-012-014/010594
(KAPPETA)
|
3614024000NRG24070220240549898
|
08/02/2024
|
Ashwini
|
3614024WL039213
|
Ashwini
|
00415
|
SBIN0003513
|
866
|
866
|
Processed
|
25/03/2024
|
|
2157715469
|
|
MRS V ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-012-014/010599
(KAPPETA)
|
3614024000NRG24070220240549924
|
08/02/2024
|
Ashok
|
3614024WL039215
|
Ashok
|
00415
|
SBIN0003513
|
314
|
314
|
Processed
|
25/03/2024
|
|
2157715468
|
|
MR SAKALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
3
|
BHOOTHPUR
|
TS-14-024-012-014/010039
(KAPPETA)
|
3614024000NRG24070220240549896
|
08/02/2024
|
Shekarayya
|
3614024WL039213
|
Shekarayya
|
00684
|
APGV0007129
|
866
|
866
|
Processed
|
25/03/2024
|
|
2157715471
|
|
Mr. SHANKARAIAH S O ANJANEULU KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BHOOTHPUR
|
TS-14-024-012-014/010231
(KAPPETA)
|
3614024000NRG24070220240549897
|
08/02/2024
|
Krishnamma
|
3614024WL039213
|
Krishnamma
|
00684
|
APGV0007129
|
866
|
866
|
Processed
|
25/03/2024
|
|
2157715470
|
|
Mrs. Krishnamma . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|