|
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
|
CHANDUR
|
TS-23-038-015-016/010167
(GUDREPALLE)
|
3623038000NRG24100420230007474
|
10/04/2023
|
Raamulu
|
3623038WL000193
|
Raamulu
|
00468
|
UBIN0824739
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435081339
|
|
BUSHIPAKA CHINNA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-021-001/010538
(PADAMATI THALLU)
|
3623038000NRG24100420230007299
|
10/04/2023
|
Parvathamma
|
3623038WL000179
|
Parvathamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435081340
|
|
Mrs. Bommakanti Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1628
|
1628
|
|
|
|
|
|
|
|