|
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-08-015-014-014/010110
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822303
|
04/10/2022
|
Bayapureddy Ramanamma
|
0208015WL0106568
|
Bayapureddy Ramanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916134948
|
|
Bayapureddy Ramanamma
|
()
|
|
2
|
Thallur
|
AP-08-015-014-014/010423
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822243
|
04/10/2022
|
Pasupuleti Chilakamma
|
0208015WL0106545
|
Pasupuleti Chilakamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916134950
|
|
Pasupuleti Chilakamma
|
()
|
|
3
|
Thallur
|
AP-08-015-014-014/20299
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822276
|
04/10/2022
|
Sirikonda China Ramanja Raju
|
0208015WL0106556
|
Sirikonda China Ramanja Raju
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916134949
|
|
Sirikonda China Ramanja Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|