|
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
|
CHILIPCHED
|
TS-17-044-001-017/010557
(CHILIPCHED)
|
3617044000NRG24191220230630366
|
19/12/2023
|
anita
|
3617044WL024453
|
anita
|
00415
|
SBIN0003729
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993450462
|
|
Mrs. GUDA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010235
(CHILIPCHED)
|
3617044000NRG24191220230630363
|
19/12/2023
|
Amjamma
|
3617044WL024453
|
Amjamma
|
00415
|
SBIN0006630
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993450463
|
|
Mrs. ANJAMMA KALPAGURI W O BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24191220230630360
|
19/12/2023
|
Saavitri
|
3617044WL024453
|
Saavitri
|
00684
|
APGV0008105
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993450464
|
|
Mrs. Itikyala Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010060
(CHILIPCHED)
|
3617044000NRG24191220230630361
|
19/12/2023
|
Vasanta
|
3617044WL024453
|
Vasanta
|
00684
|
APGV0008105
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993450466
|
|
Mrs. Guda Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010133
(CHILIPCHED)
|
3617044000NRG24191220230630362
|
19/12/2023
|
Savitri
|
3617044WL024453
|
Savitri
|
00684
|
APGV0008105
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993450467
|
|
Mrs. Gottam Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010449
(CHILIPCHED)
|
3617044000NRG24191220230630364
|
19/12/2023
|
laxmi
|
3617044WL024453
|
laxmi
|
00684
|
APGV0008105
|
421
|
421
|
Processed
|
03/02/2024
|
|
9993450465
|
|
Mrs. REDDY PALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-001-017/010454
(CHILIPCHED)
|
3617044000NRG24191220230630365
|
19/12/2023
|
Sabitha
|
3617044WL024453
|
Sabitha
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
03/02/2024
|
|
9993450461
|
|
GOTTAM SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5683
|
5683
|
|
|
|
|
|
|
|