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-38-015-019-022/010499 (KODAKANCHI)
|
3638015000NRG24041220230948814
|
04/12/2023
|
Hemalatha
|
3638015WL032100
|
Hemalatha
|
00415
|
SBIN0RRAPGB
|
1278
|
1278
|
Processed
|
16/12/2023
|
|
8704778513
|
|
Mrs. SHETTY HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-016-019/30003 (SOLAKPALLY)
|
3638015000NRG24041220230948820
|
04/12/2023
|
BEGARI KALPANA
|
3638015WL032105
|
BEGARI KALPANA
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8704778514
|
|
MISS BEGARI KALPANA
|
STATE BANK OF INDIA(508548)
|
3
|
JINNARAM
|
TS-38-015-019-022/010533 (KODAKANCHI)
|
3638015000NRG24041220230948815
|
04/12/2023
|
Baskar
|
3638015WL032100
|
Baskar
|
00684
|
APGV0008110
|
1278
|
1278
|
Processed
|
16/12/2023
|
|
8704778512
|
|
Mr. KANCHANAAPALLY BHASKAR S O K.AGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
4
|
JINNARAM
|
TS-38-015-029-001/040143 (RALLAKATWA)
|
3638015000NRG24041220230949125
|
04/12/2023
|
Mallesh
|
3638015WL032175
|
Mallesh
|
00684
|
APGV0008110
|
1800
|
1800
|
Processed
|
16/12/2023
|
|
8704778511
|
|
BAYANNA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JINNARAM
|
TS-38-015-029-001/040249 (RALLAKATWA)
|
3638015000NRG24041220230949126
|
04/12/2023
|
Kamalamma
|
3638015WL032175
|
Kamalamma
|
00684
|
APGV0008110
|
1800
|
1800
|
Processed
|
16/12/2023
|
|
8704778515
|
|
Mrs. NEERUDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7788
|
7788
|
|
|
|
|
|
|
|