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-08-015-002-002/030487 (MANNEPALLI)
|
0208015000NRG23270920223800975
|
27/09/2022
|
Yanam Kotamma
|
0208015WL0100595
|
Yanam Kotamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
05/12/2022
|
|
6915878088
|
|
Yanam Kotamma
|
()
|
2
|
Thallur
|
AP-08-015-002-002/030487 (MANNEPALLI)
|
0208015000NRG23270920223800976
|
27/09/2022
|
Yanam Kotamma
|
0208015WL0100595
|
Yanam Kotamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/12/2022
|
|
6915878086
|
|
Yanam Kotamma
|
()
|
3
|
Thallur
|
AP-08-015-002-002/030487 (MANNEPALLI)
|
0208015000NRG23270920223800977
|
27/09/2022
|
Yanam Kotamma
|
0208015WL0100595
|
Yanam Kotamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/12/2022
|
|
6915878087
|
|
Yanam Kotamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|