|
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
|
MADDUR
|
TS-46-004-027-019/010620
(VEERAARAM)
|
3646004000NRG24180520230152772
|
18/05/2023
|
YELKICHERLA SWARNAMALA
|
3646004WL006878
|
YELKICHERLA SWARNAMALA
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1821034476
|
|
YELKICHERLA SWARNAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA)
|
3646004000NRG24180520230152773
|
18/05/2023
|
Kavitha
|
3646004WL006879
|
Kavitha
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1821034475
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2570
|
2570
|
|
|
|
|
|
|
|