|
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
|
JINNARAM
|
TS-38-015-016-019/010305
(SOLAKPALLY)
|
3638015000NRG24240720230854207
|
24/07/2023
|
Sugunamma
|
3638015WL017768
|
Sugunamma
|
00684
|
APGV0008110
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
3955278645
|
|
THONTA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JINNARAM
|
TS-38-015-019-022/010545
(KODAKANCHI)
|
3638015000NRG24210720230851660
|
24/07/2023
|
Sandya Rani
|
3638015WL017506
|
Sandya Rani
|
00684
|
APGV0008110
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
3955278646
|
|
Mrs. NADDIKUNTA SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|