|
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
|
Chenne Kothapalle
|
AP-12-036-010-008/020044
()
|
0212036000NRG23240820222600926
|
24/08/2022
|
VENKATARAMI REDDY KONDARIPALLI
|
0212036WL0105715
|
VENKATARAMI REDDY KONDARIPALLI
|
00415
|
SBIN0000250
|
960
|
960
|
Processed
|
30/08/2022
|
|
4288855906
|
|
MR KONDARIPALLI VENKATA RAMI REDDY
|
()
|