|
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
|
MOTHEY
|
TS-42-007-026-001/020029
(KOTHAGUDEM)
|
3642007000NRG24250820230944177
|
25/08/2023
|
NAVILE VEERAIAH
|
3642007WL025682
|
NAVILE VEERAIAH
|
00684
|
APGV0006309
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256426884
|
|
NAVILE VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-005-004/050285
(TUMMAGUDEM)
|
3642007000NRG24240820230943372
|
25/08/2023
|
mallayya
|
3642007WL025562
|
mallayya
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256426883
|
|
Mr. AVUDODDI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|