|
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-38-017-026-001/010014
(CHANDER THANDA)
|
3638017000NRG24091020230898728
|
09/10/2023
|
suresh
|
3638017WL025412
|
suresh
|
00684
|
APGV0008122
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7263471169
|
|
MRS RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-026-001/010015
(CHANDER THANDA)
|
3638017000NRG24091020230898729
|
09/10/2023
|
Gnapathi
|
3638017WL025412
|
Gnapathi
|
00684
|
APGV0008122
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7263471164
|
|
Mr. AADE GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-026-001/10928
(CHANDER THANDA)
|
3638017000NRG24091020230898732
|
09/10/2023
|
Jadav Mothibai
|
3638017WL025412
|
Jadav Mothibai
|
00684
|
APGV0008122
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7263471166
|
|
Mrs. JADAV MOTHIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-026-001/200-A
(CHANDER THANDA)
|
3638017000NRG24091020230898734
|
09/10/2023
|
Rathod karan
|
3638017WL025412
|
Rathod karan
|
00684
|
APGV0008122
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7263471168
|
|
RATHOD KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-005-010/010582
(TADKAL)
|
3638017000NRG24091020230898726
|
09/10/2023
|
Mogulaiah
|
3638017WL025411
|
Mogulaiah
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7263471167
|
|
Mr. MAMIDI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-005-010/010582
(TADKAL)
|
3638017000NRG24091020230898727
|
09/10/2023
|
Rukkavva
|
3638017WL025411
|
Rukkavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7263471165
|
|
Mrs. RUKKAVVA W 0 MOGULAIAH MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-026-001/010759
(CHANDER THANDA)
|
3638017000NRG24091020230898731
|
09/10/2023
|
Bansiram
|
3638017WL025412
|
Bansiram
|
00684
|
APGV0008192
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7263471163
|
|
Mr. RATHOD BANSHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2663
|
2663
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-026-001/010410
(CHANDER THANDA)
|
3638017000NRG24091020230898730
|
09/10/2023
|
Shesha Bayi
|
3638017WL025412
|
Shesha Bayi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7263471161
|
|
Mrs. RATHOD SHESHABAI W O MOHAN R O DEG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-026-001/10931
(CHANDER THANDA)
|
3638017000NRG24091020230898733
|
09/10/2023
|
Kethavath Kalpana
|
3638017WL025412
|
Kethavath Kalpana
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7263471162
|
|
RATHOD KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9029
|
9029
|
|
|
|
|
|
|
|