|
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-08-015-004-003/010132
(VITTALAPURAM)
|
0208015000NRG23300820223685120
|
30/08/2022
|
Sivaparvathi
|
0208015WL0073960
|
Sivaparvathi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408917673
|
|
Mrs VENKATA SIVA PARVATHI MARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-004-003/010132
(VITTALAPURAM)
|
0208015000NRG23300820223685121
|
30/08/2022
|
Venkataramireddy
|
0208015WL0073960
|
Venkataramireddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408917674
|
|
MARAM VENKATRAMI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-004-003/010132
(VITTALAPURAM)
|
0208015000NRG23300820223685122
|
30/08/2022
|
SAI KUMAR REDDY
|
0208015WL0073960
|
SAI KUMAR REDDY
|
00354
|
PUNB0173910
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408917672
|
|
MARAM SAIKUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-009-007/010006
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684850
|
30/08/2022
|
Narasayya
|
0208015WL0073899
|
Narasayya
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408917671
|
|
AKULA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|