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
|
KETHEPALLE
|
TS-23-025-014-013/010528 (BHEEMAVARAM)
|
3623025000NRG24120520230496096
|
12/05/2023
|
Venkateswarlu
|
3623025WL011028
|
Venkateswarlu
|
00468
|
UBIN0805181
|
816
|
816
|
Processed
|
20/05/2023
|
|
1750373055
|
|
Mr. CHEVUGONI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-014-013/010027 (BHEEMAVARAM)
|
3623025000NRG24120520230496097
|
12/05/2023
|
Biksham
|
3623025WL011029
|
Biksham
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
20/05/2023
|
|
1750373054
|
|
KUNCHAM BIXAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1904
|
1904
|
|
|
|
|
|
|
|