|
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-08-015-003-002/040729
(TURAKAPALEM)
|
0208015000NRG23050920223714877
|
05/09/2022
|
Lakshmi narasimharao
|
0208015WL0077305
|
Lakshmi narasimharao
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869934349
|
|
Mr Talluri Lakshminarasimharao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-003-002/040729
(TURAKAPALEM)
|
0208015000NRG23050920223714876
|
05/09/2022
|
Narasimharao
|
0208015WL0077305
|
Narasimharao
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869934350
|
|
Mr NARASIMHARAO TALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-003-002/040411
(TURAKAPALEM)
|
0208015000NRG23050920223714879
|
05/09/2022
|
Anjamma
|
0208015WL0077306
|
Anjamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869934347
|
|
AMBATI ANJAMMA
|
CANARA BANK(508532)
|
|
4
|
Thallur
|
AP-08-015-003-002/040411
(TURAKAPALEM)
|
0208015000NRG23050920223714880
|
05/09/2022
|
Janardhaana Reddy
|
0208015WL0077306
|
Janardhaana Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869934348
|
|
Mr JANARDHANA REDDY AMBATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|