|
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
|
KANGAL
|
TS-23-039-015-013/020019
(KANAGAL)
|
3623039000NRG24110920231265008
|
11/09/2023
|
Amjaneyulu
|
3623039WL047843
|
Amjaneyulu
|
00415
|
SBIN0RRAPGB
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586804
|
|
Mr. JINUKUNTLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGAL
|
TS-23-039-015-013/020019
(KANAGAL)
|
3623039000NRG24110920231265009
|
11/09/2023
|
Sarasvati
|
3623039WL047843
|
Sarasvati
|
00415
|
SBIN0RRAPGB
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586803
|
|
Mrs. JINUKUNTLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGAL
|
TS-23-039-015-013/020021
(KANAGAL)
|
3623039000NRG24110920231265010
|
11/09/2023
|
Gopamma
|
3623039WL047843
|
Gopamma
|
00415
|
SBIN0RRAPGB
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586805
|
|
Mrs. JINUKUNTLA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGAL
|
TS-23-039-015-013/020061
(KANAGAL)
|
3623039000NRG24110920231265014
|
11/09/2023
|
Vasamta
|
3623039WL047843
|
Vasamta
|
00415
|
SBIN0RRAPGB
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586802
|
|
Mrs. BOLLU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGAL
|
TS-23-039-015-013/020204
(KANAGAL)
|
3623039000NRG24110920231265015
|
11/09/2023
|
Lingamma
|
3623039WL047843
|
Lingamma
|
00415
|
SBIN0RRAPGB
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586806
|
|
Mrs. NEELAKANTAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-015-013/020033
(KANAGAL)
|
3623039000NRG24110920231265012
|
11/09/2023
|
Parvatamma
|
3623039WL047843
|
Parvatamma
|
00684
|
APGV0006239
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586807
|
|
Mrs. PALAKURI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGAL
|
TS-23-039-015-013/020046
(KANAGAL)
|
3623039000NRG24110920231265013
|
11/09/2023
|
Sukumari
|
3623039WL047843
|
Sukumari
|
00684
|
APGV0006239
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586800
|
|
Mrs. PALAKURI SUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGAL
|
TS-23-039-015-013/020205
(KANAGAL)
|
3623039000NRG24110920231265016
|
11/09/2023
|
Yallamma
|
3623039WL047843
|
Yallamma
|
00684
|
APGV0006239
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586808
|
|
Mrs. Neelakantam Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-015-013/020021
(KANAGAL)
|
3623039000NRG24110920231265011
|
11/09/2023
|
Bharathi
|
3623039WL047843
|
Bharathi
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
09/11/2023
|
|
7272586801
|
|
Mrs. JINUKUNTLA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|