|
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-08-015-004-003/010049
(VITTALAPURAM)
|
0208015000NRG23030920223712807
|
03/09/2022
|
Anjireddy
|
0208015WL0076676
|
Anjireddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665213797
|
|
DARAM ANJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thallur
|
AP-08-015-004-003/010049
(VITTALAPURAM)
|
0208015000NRG23030920223712808
|
03/09/2022
|
Lakshmamma Daram
|
0208015WL0076676
|
Lakshmamma Daram
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665213795
|
|
LAKSHMAMMA DARAM
|
CANARA BANK(508532)
|
|
3
|
Thallur
|
AP-08-015-004-003/010049
(VITTALAPURAM)
|
0208015000NRG23030920223712809
|
03/09/2022
|
Ravanamma
|
0208015WL0076676
|
Ravanamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665213796
|
|
DARAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|