|
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
|
KANGTI
|
TS-38-017-019-026/10454
(NAGOOR [K])
|
3638017000NRG24130720230844703
|
14/07/2023
|
Shilpa
|
3638017WL016786
|
Shilpa
|
00684
|
APGV0008122
|
3672
|
3672
|
Processed
|
25/07/2023
|
|
3780894584
|
|
Ms. SHILPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-005-010/010835
(TADKAL)
|
3638017000NRG24130720230844617
|
14/07/2023
|
GANGAMANI
|
3638017WL016781
|
GANGAMANI
|
00684
|
APGV0008192
|
1904
|
1904
|
Processed
|
25/07/2023
|
|
3780894586
|
|
Mrs. KOMMULA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-005-010/11365
(TADKAL)
|
3638017000NRG24130720230844618
|
14/07/2023
|
Kommula Soujanya
|
3638017WL016782
|
Kommula Soujanya
|
00684
|
APGV0008192
|
1904
|
1904
|
Processed
|
25/07/2023
|
|
3780894583
|
|
Mrs. KOMMULA SOUJANYA D O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-031-001/010467
(GHANPUR)
|
3638017000NRG24130720230844756
|
14/07/2023
|
lakshmi bai
|
3638017WL016796
|
lakshmi bai
|
00684
|
APGV0008192
|
1088
|
1088
|
Processed
|
25/07/2023
|
|
3780894585
|
|
Mrs. SOLANKAR LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|