|
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
|
KANGAL
|
TS-23-039-015-013/010196
(KANAGAL)
|
3623039000NRG24220720231198509
|
23/07/2023
|
Dasharatha
|
3623039WL034363
|
Dasharatha
|
00684
|
APGV0006239
|
2176
|
2176
|
Processed
|
28/07/2023
|
|
3962826700
|
|
Mr. MAREPELLI DASARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-014-011/20031
(BOINAPALLE)
|
3623039000NRG24230720231198990
|
23/07/2023
|
Pagilla Ramakrishna
|
3623039WL034441
|
Pagilla Ramakrishna
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3962826699
|
|
PAGILLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|