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
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012003 (ADAVI DEVULA PALLI)
|
3623060000NRG24041220231323392
|
04/12/2023
|
Lakshmamma
|
3623060WL064694
|
Lakshmamma
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
16/12/2023
|
|
8705262084
|
|
PERIKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010662 (ADAVI DEVULA PALLI)
|
3623060000NRG24041220231323367
|
04/12/2023
|
Jyoti
|
3623060WL064685
|
Jyoti
|
00710
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
16/12/2023
|
|
8705262085
|
|
Mrs. DASARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|