|
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
|
PULKAL
|
TS-38-011-018-019/010606
(GONGLOORE)
|
3638011000NRG24210620230785563
|
21/06/2023
|
Dakuri Sanjeevaiah
|
3638011WL013845
|
Dakuri Sanjeevaiah
|
00045
|
BARB0SANGAR
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979467153
|
|
DAKURI SANJEEVAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-018-019/010425
(GONGLOORE)
|
3638011000NRG24210620230785564
|
21/06/2023
|
ananta raavu
|
3638011WL013846
|
ananta raavu
|
00684
|
APGV0008102
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979467152
|
|
Mr. BEGARI ANANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-030-001/010111
(LINGAMPALLE)
|
3638011000NRG24210620230785565
|
21/06/2023
|
Sheshigudem Srihari
|
3638011WL013847
|
Sheshigudem Srihari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979467151
|
|
SHESHUGUDEM SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|