|
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
|
KANGAL
|
TS-23-039-027-001/010007
(IRUGANTI PALLE)
|
3623039000NRG24191020231287092
|
19/10/2023
|
Sudhakar Reddi
|
3623039WL055436
|
Sudhakar Reddi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281431171
|
|
Mr. Namireddy Sudhakar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGAL
|
TS-23-039-027-001/010037
(IRUGANTI PALLE)
|
3623039000NRG24191020231287093
|
19/10/2023
|
Ashok
|
3623039WL055437
|
Ashok
|
00710
|
SBIN0000DOP
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7281431170
|
|
YANAMALLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|