|
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
|
KANDI
|
TS-38-022-004-012/010089
(BYATHOLE)
|
3638022000NRG24250820230879226
|
25/08/2023
|
Pentamma
|
3638022WL021357
|
Pentamma
|
00415
|
SBIN0003478
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268898415
|
|
Mrs. JUTTU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-004-012/010067
(BYATHOLE)
|
3638022000NRG24250820230879225
|
25/08/2023
|
Lakshmi
|
3638022WL021357
|
Lakshmi
|
00684
|
APGV0008101
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268898417
|
|
Mrs. MANGALI LAXMI W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANDI
|
TS-38-022-004-012/010250
(BYATHOLE)
|
3638022000NRG24250820230879228
|
25/08/2023
|
Swarupa
|
3638022WL021357
|
Swarupa
|
00684
|
APGV0008101
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268898414
|
|
Mrs. MANGALI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANDI
|
TS-38-022-004-012/10358
(BYATHOLE)
|
3638022000NRG24250820230879229
|
25/08/2023
|
Golla Laxmi
|
3638022WL021357
|
Golla Laxmi
|
00684
|
APGV0008101
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268898413
|
|
Golla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
TS-38-022-004-012/010147
(BYATHOLE)
|
3638022000NRG24250820230879227
|
25/08/2023
|
Shobha
|
3638022WL021357
|
Shobha
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268898416
|
|
Boyini Shobharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6125
|
6125
|
|
|
|
|
|
|
|