|
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
|
Thotlavalluru
|
AP-06-019-004-004/010017
(THOTLAVALLURU)
|
0206019000NRG23310320234057287
|
31/03/2023
|
MOVVA BABURAO
|
0206019WL0319387
|
MOVVA BABURAO
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1188753546
|
|
MOVVA BABURAO
|
()
|
|
2
|
Thotlavalluru
|
AP-06-019-013-011/020047
(CHAGANTIPADU)
|
0206019000NRG23310320234060811
|
31/03/2023
|
PAMULA VEERA SIVA NAGARAJU
|
0206019WL0319522
|
PAMULA VEERA SIVA NAGARAJU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2023
|
|
1188753547
|
|
PAMULA VEERA SIVA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3042
|
3042
|
|
|
|
|
|
|
|