|
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
|
KOSGI
|
TS-46-003-023-024/010039
(MUDIREDDIPALLE)
|
3646003000NRG24060620230230218
|
07/06/2023
|
Anjilamma
|
3646003WL010043
|
Anjilamma
|
00684
|
APGV0007105
|
724
|
724
|
Processed
|
03/07/2023
|
|
2977747596
|
|
Mrs. ANJILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-023-024/010059
(MUDIREDDIPALLE)
|
3646003000NRG24060620230230222
|
07/06/2023
|
Krishanaiah
|
3646003WL010043
|
Krishanaiah
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2977747597
|
|
MR KRUSHNAIAH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1448
|
1448
|
|
|
|
|
|
|
|