|
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
|
Thallur
|
AP-08-015-003-002/040576
(TURAKAPALEM)
|
0208015000NRG23191120223910221
|
19/11/2022
|
subbulu
|
0208015WL0137497
|
subbulu
|
00019
|
APGB0005227
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036071634
|
|
Mrs Talluri subbulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-002-002/010032
(MANNEPALLI)
|
0208015000NRG23191120223910219
|
19/11/2022
|
Muthukuri Chiranjeevi
|
0208015WL0137496
|
Muthukuri Chiranjeevi
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036071633
|
|
MUTHUKURI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285
|
1285
|
|
|
|
|
|
|
|