|
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
|
Kalikiri
|
AP-10-032-010-009/020001
()
|
0210032000NRG25160520240583923
|
18/05/2024
|
G. Ramachandra
|
0210032WL0043888
|
G. Ramachandra
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225291607
|
|
G Ramachandra
|
()
|
|
2
|
Kalikiri
|
AP-10-032-013-013/090009
()
|
0210032000NRG25170520240604498
|
18/05/2024
|
P Krishna
|
0210032WL0045020
|
P Krishna
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
22/05/2024
|
|
4225291609
|
|
P Krishna
|
()
|
|
3
|
Kalikiri
|
AP-10-032-014-014/010079
()
|
0210032000NRG25170520240602934
|
18/05/2024
|
CHINNAPPA
|
0210032WL0044911
|
CHINNAPPA
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4225291608
|
|
CHINNAPPA
|
()
|
|
4
|
Kalikiri
|
AP-10-032-014-014/140075
()
|
0210032000NRG25160520240577424
|
18/05/2024
|
K. Munendra
|
0210032WL0043534
|
K. Munendra
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
22/05/2024
|
|
4225291606
|
|
K Munendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6434
|
6434
|
|
|
|
|
|
|
|