|
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
|
Kanekal
|
AP-12-017-016-015/010302
(N. HANUMAPURAM)
|
0212017000NRG25100520240853317
|
16/05/2024
|
Maleswari
|
0212017WL0035029
|
Maleswari
|
00078
|
CNRB0013161
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225607412
|
|
Maleswari
|
()
|
|
2
|
Kanekal
|
AP-12-017-016-015/010830
(N. HANUMAPURAM)
|
0212017000NRG25100520240853318
|
16/05/2024
|
Sannappayya
|
0212017WL0035029
|
Sannappayya
|
00078
|
CNRB0013161
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225607411
|
|
Sannappayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Kanekal
|
AP-12-017-018-017/010783
(HANAKANAHAL)
|
0212017000NRG25100520240853074
|
16/05/2024
|
Vannuruswamy
|
0212017WL0035014
|
Vannuruswamy
|
00415
|
SBIN0021688
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225607413
|
|
MR KURUBA VANNUR SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2175
|
2175
|
|
|
|
|
|
|
|