|
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-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG22120320224591099
|
08/04/2022
|
Sujata.
|
0208015WL2119855
|
Sujata.
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
16/05/2022
|
|
1245128699
|
|
KandulaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Thallur
|
AP-08-015-013-012/030640
(VELUGUVARI PALEM)
|
0208015000NRG22120320224591104
|
08/04/2022
|
balakotayya
|
0208015WL2119855
|
balakotayya
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
16/05/2022
|
|
1245128696
|
|
Mr BALAKOTAIAH ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-013-012/030848
(VELUGUVARI PALEM)
|
0208015000NRG22120320224591106
|
08/04/2022
|
poulu
|
0208015WL2119855
|
poulu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Rejected
|
16/05/2022
|
|
1245128697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG22120320224591119
|
08/04/2022
|
chinnammi
|
0208015WL2119855
|
chinnammi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
16/05/2022
|
|
1245128698
|
|
CHATLAGADDACHINNAMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|