|
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-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23230820223660728
|
23/08/2022
|
Chatlagadda Rambabu
|
0208015WL0069474
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4288738694
|
|
Chatlagadda Rambabu
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030964
(VELUGUVARI PALEM)
|
0208015000NRG23230820223660730
|
23/08/2022
|
Venkata reddy
|
0208015WL0069474
|
Venkata reddy
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4288738696
|
|
Venkata reddy
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/031193
(VELUGUVARI PALEM)
|
0208015000NRG23230820223660732
|
23/08/2022
|
Chinnapureddy Subbareddy
|
0208015WL0069474
|
Chinnapureddy Subbareddy
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4288738695
|
|
Chinnapureddy Subbareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3906
|
3906
|
|
|
|
|
|
|
|