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-08-015-013-012/030351 (VELUGUVARI PALEM)
|
0208015000NRG23201220223967020
|
20/12/2022
|
Thatapudi Chinna Atchamma
|
0208015WL0157373
|
Thatapudi Chinna Atchamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/02/2023
|
|
8595376071
|
|
THATAPUDICHINNAACHHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|