|
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-38-017-002-002/010571
(CHOWKANPALLE)
|
3638017000NRG24101120230926622
|
10/11/2023
|
bheemappa
|
3638017WL029165
|
bheemappa
|
00415
|
SBIN0006675
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562912
|
|
MR METHARI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-002-002/010600
(CHOWKANPALLE)
|
3638017000NRG24101120230926623
|
10/11/2023
|
Anitha
|
3638017WL029165
|
Anitha
|
00415
|
SBIN0006675
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562913
|
|
MISS SUPARE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-002-002/010303
(CHOWKANPALLE)
|
3638017000NRG24101120230926615
|
10/11/2023
|
Jareppa
|
3638017WL029165
|
Jareppa
|
00684
|
APGV0008122
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562916
|
|
Mr. METHRI JARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-002-002/010303
(CHOWKANPALLE)
|
3638017000NRG24101120230926616
|
10/11/2023
|
Rojamma
|
3638017WL029165
|
Rojamma
|
00684
|
APGV0008122
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562911
|
|
Mrs. METHRI ROOJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-002-002/010370
(CHOWKANPALLE)
|
3638017000NRG24101120230926618
|
10/11/2023
|
Lakshmibai
|
3638017WL029165
|
Lakshmibai
|
00684
|
APGV0008122
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562919
|
|
Mrs. MANOORE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-002-002/010370
(CHOWKANPALLE)
|
3638017000NRG24101120230926617
|
10/11/2023
|
Nagappa
|
3638017WL029165
|
Nagappa
|
00684
|
APGV0008122
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562918
|
|
Mr. MANUR NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-002-002/010510
(CHOWKANPALLE)
|
3638017000NRG24101120230926619
|
10/11/2023
|
laximi
|
3638017WL029165
|
laximi
|
00684
|
APGV0008122
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562914
|
|
Mr. LAXMI DOWLPOORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-002-002/010512
(CHOWKANPALLE)
|
3638017000NRG24101120230926620
|
10/11/2023
|
sanjeev
|
3638017WL029165
|
sanjeev
|
00684
|
APGV0008122
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562915
|
|
Mr. GOLLA SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-002-002/010512
(CHOWKANPALLE)
|
3638017000NRG24101120230926621
|
10/11/2023
|
swarupa
|
3638017WL029165
|
swarupa
|
00684
|
APGV0008122
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562910
|
|
Mr. GOLLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-002-002/010600
(CHOWKANPALLE)
|
3638017000NRG24101120230926624
|
10/11/2023
|
Shantayya
|
3638017WL029165
|
Shantayya
|
00684
|
APGV0008122
|
382
|
382
|
Processed
|
24/11/2023
|
|
7962562917
|
|
Mr. SUPARE SHANTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3820
|
3820
|
|
|
|
|
|
|
|