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-08-015-002-002/030179 (MANNEPALLI)
|
0208015000NRG23070920223725285
|
07/09/2022
|
Abothu Anjaneyulu
|
0208015WL0079916
|
Abothu Anjaneyulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/12/2022
|
|
6863061056
|
|
Abothu Anjaneyulu
|
()
|
2
|
Thallur
|
AP-08-015-002-002/030179 (MANNEPALLI)
|
0208015000NRG23070920223725287
|
07/09/2022
|
Abothu Anjaneyulu
|
0208015WL0079916
|
Abothu Anjaneyulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6863061057
|
|
Abothu Anjaneyulu
|
()
|
3
|
Thallur
|
AP-08-015-002-002/030179 (MANNEPALLI)
|
0208015000NRG23070920223725288
|
07/09/2022
|
Abothu Ramadevi
|
0208015WL0079916
|
Abothu Ramadevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6863061058
|
|
Abothu Ramadevi
|
()
|
4
|
Thallur
|
AP-08-015-002-002/030179 (MANNEPALLI)
|
0208015000NRG23070920223725286
|
07/09/2022
|
Abothu Ramadevi
|
0208015WL0079916
|
Abothu Ramadevi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/12/2022
|
|
6863061059
|
|
Abothu Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|