|
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
|
SALIGOURARAM
|
TS-23-012-001-001/010052
(UPPALANCHA)
|
3623012000NRG24060220241376396
|
10/02/2024
|
Mallamma
|
3623012WL077445
|
Mallamma
|
00415
|
SBIN0020763
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924704652
|
|
YERUKALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-001-001/010051
(UPPALANCHA)
|
3623012000NRG24060220241376395
|
10/02/2024
|
Saidhamma
|
3623012WL077445
|
Saidhamma
|
00684
|
APGV0006215
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924704651
|
|
BANDARU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALIGOURARAM
|
TS-23-012-001-001/010059
(UPPALANCHA)
|
3623012000NRG24060220241376397
|
10/02/2024
|
Ramulamma
|
3623012WL077445
|
Ramulamma
|
00684
|
APGV0006215
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924704655
|
|
Mrs. RACHAKONDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-001-001/010063
(UPPALANCHA)
|
3623012000NRG24060220241376398
|
10/02/2024
|
Venkatamma
|
3623012WL077445
|
Venkatamma
|
00684
|
APGV0006215
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924704653
|
|
Mrs. BHUPATHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SALIGOURARAM
|
TS-23-012-001-001/010067
(UPPALANCHA)
|
3623012000NRG24060220241376399
|
10/02/2024
|
Renuka
|
3623012WL077445
|
Renuka
|
00684
|
APGV0006215
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924704654
|
|
Mrs. BHUPATHI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4690
|
4690
|
|
|
|
|
|
|
|