|
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
|
Thotlavalluru
|
AP-06-019-008-006/010015
(KUMMAMURU)
|
0206019000NRG25100420240135491
|
10/04/2024
|
Deenamma
|
0206019WL004807
|
Deenamma
|
00415
|
SBIN0005814
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160949107
|
|
MRS DEENAMMA NALLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Thotlavalluru
|
AP-06-019-014-012/30140
(DEVARAPALLE)
|
0206019000NRG25100420240135490
|
10/04/2024
|
N.KUMARI
|
0206019WL004806
|
N.KUMARI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160949106
|
|
NADAKUDURU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thotlavalluru
|
AP-06-019-014-012/30140
(DEVARAPALLE)
|
0206019000NRG25100420240135489
|
10/04/2024
|
N.SAYILU
|
0206019WL004806
|
N.SAYILU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160949105
|
|
NADAKUDURU SAIELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|