|
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-08-015-006-005/010234
(THALLUR)
|
0208015000NRG23030120233990435
|
03/01/2023
|
ANUPARTHI CHINNA MASTHANAMMA
|
0208015WL0163213
|
ANUPARTHI CHINNA MASTHANAMMA
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615945012
|
|
ANUPARTHI CHINNA MASTANAMMA
|
CANARA BANK(508532)
|
|
2
|
Thallur
|
AP-08-015-006-005/010855
(THALLUR)
|
0208015000NRG23030120233990436
|
03/01/2023
|
NAGESWARAMMA ANUPARTHI
|
0208015WL0163214
|
NAGESWARAMMA ANUPARTHI
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615945013
|
|
NAGESWARAMMA ANUPARTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2056
|
2056
|
|
|
|
|
|
|
|