|
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-42-009-023-001/040029
(DUBBATHANDA)
|
3642009000NRG24061220231010369
|
06/12/2023
|
JATOTH TEEKYA
|
3642009WL036668
|
JATOTH TEEKYA
|
00684
|
APGV0006266
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
9016779969
|
|
Mr. JATOTH TEEKYA S O DEVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-020-001/010110
(AIPOOR THANDA)
|
3642009000NRG24061220231010341
|
06/12/2023
|
Vankudoth Soorya
|
3642009WL036654
|
Vankudoth Soorya
|
00684
|
APGV0006268
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016779968
|
|
Mr. VANKUDOTHU SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-020-001/010247
(AIPOOR THANDA)
|
3642009000NRG24061220231010350
|
06/12/2023
|
Jamma
|
3642009WL036656
|
Jamma
|
00684
|
APGV0006268
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016779970
|
|
Mrs. VANKUDOTU JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-020-001/010247
(AIPOOR THANDA)
|
3642009000NRG24061220231010340
|
06/12/2023
|
Raamulu
|
3642009WL036653
|
Raamulu
|
00684
|
APGV0006268
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016779967
|
|
Mr. VANKUDOTH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4602
|
4602
|
|
|
|
|
|
|
|