|
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
|
JINNARAM
|
TS-38-015-015-018/020057
(OOTLA)
|
3638015000NRG24161020230902772
|
16/10/2023
|
Ettamma
|
3638015WL026095
|
Ettamma
|
00684
|
APGV0008110
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7328674733
|
|
Mrs. ETTAMMA GANGU W O SATHYANARAYANA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
JINNARAM
|
TS-38-015-015-018/020105
(OOTLA)
|
3638015000NRG24161020230902773
|
16/10/2023
|
Latha
|
3638015WL026095
|
Latha
|
00684
|
APGV0008110
|
884
|
884
|
Processed
|
10/11/2023
|
|
7328674734
|
|
Mrs. KORIVI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-015-018/020117
(OOTLA)
|
3638015000NRG24161020230902774
|
16/10/2023
|
Susmitha
|
3638015WL026095
|
Susmitha
|
00684
|
APGV0008110
|
884
|
884
|
Processed
|
10/11/2023
|
|
7328674736
|
|
Mrs. KORVI SUSMITHA WO VENKATESHAM ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
JINNARAM
|
TS-38-015-015-018/20122
(OOTLA)
|
3638015000NRG24161020230902775
|
16/10/2023
|
Korivi Shamantha
|
3638015WL026095
|
Korivi Shamantha
|
00684
|
APGV0008110
|
663
|
663
|
Processed
|
10/11/2023
|
|
7328674735
|
|
MISS KORWI SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|