|
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
|
Yellanur
|
AP-12-029-017-017/020592
(CHINTHAKAYAMANDA)
|
0212029000NRG25170520241150532
|
17/05/2024
|
RAMANJANEYULU B
|
0212029WL042577
|
RAMANJANEYULU B
|
00078
|
CNRB0013137
|
3263
|
3263
|
Processed
|
22/05/2024
|
|
4221927322
|
|
BASVI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Yellanur
|
AP-12-029-017-017/020795
(CHINTHAKAYAMANDA)
|
0212029000NRG25170520241150537
|
17/05/2024
|
NAGESWARA REDDY
|
0212029WL042580
|
NAGESWARA REDDY
|
00078
|
CNRB0013137
|
3074
|
3074
|
Processed
|
22/05/2024
|
|
4221927321
|
|
GANGIREDDY NAGESWARREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Yellanur
|
AP-12-029-017-017/30096
(CHINTHAKAYAMANDA)
|
0212029000NRG25170520241150533
|
17/05/2024
|
Yugandhar Reddy
|
0212029WL042578
|
Yugandhar Reddy
|
00078
|
CNRB0013137
|
3074
|
3074
|
Processed
|
22/05/2024
|
|
4221927323
|
|
CHILLA YUGANDHAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9411
|
9411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9411
|
9411
|
|
|
|
|
|
|
|