|
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
|
WATPALLE
|
TS-38-026-019-023/010280
(USRIKPALLE)
|
3638026000NRG24190920230890306
|
19/09/2023
|
Saritha
|
3638026WL023512
|
Saritha
|
00684
|
APGV0008144
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7324152794
|
|
Mrs. PUTTI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-009-025/010110
(KHADERABAD)
|
3638026000NRG24190920230890370
|
19/09/2023
|
Amrutamma
|
3638026WL023534
|
Amrutamma
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
10/11/2023
|
|
7324152793
|
|
Mrs. ALIGE AMURTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WATPALLE
|
TS-38-026-009-025/010225
(KHADERABAD)
|
3638026000NRG24190920230890369
|
19/09/2023
|
Sunita
|
3638026WL023533
|
Sunita
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
10/11/2023
|
|
7324152795
|
|
Mrs. sayabolla sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WATPALLE
|
TS-38-026-009-025/010514
(KHADERABAD)
|
3638026000NRG24190920230890344
|
19/09/2023
|
Shyaamamma
|
3638026WL023520
|
Shyaamamma
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
10/11/2023
|
|
7324152789
|
|
Mrs. NATKARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WATPALLE
|
TS-38-026-009-025/010515
(KHADERABAD)
|
3638026000NRG24190920230890367
|
19/09/2023
|
Venkatesham
|
3638026WL023531
|
Venkatesham
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
10/11/2023
|
|
7324152790
|
|
Mr. NATAKARI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WATPALLE
|
TS-38-026-009-025/010531
(KHADERABAD)
|
3638026000NRG24190920230890368
|
19/09/2023
|
Paarvathamma
|
3638026WL023532
|
Paarvathamma
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
10/11/2023
|
|
7324152792
|
|
Mrs. CHEVELLA PARVATHAMMA W O SRISHAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-009-025/010611
(KHADERABAD)
|
3638026000NRG24190920230890365
|
19/09/2023
|
Parwatamma
|
3638026WL023529
|
Parwatamma
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
10/11/2023
|
|
7324152791
|
|
Mrs. LAUDE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
8
|
WATPALLE
|
TS-38-026-009-025/010307
(KHADERABAD)
|
3638026000NRG24190920230890366
|
19/09/2023
|
Narsimlu
|
3638026WL023530
|
Narsimlu
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
10/11/2023
|
|
7324152788
|
|
Mr. RAI PALLI NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|