|
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
|
D.Hirchal
|
AP-12-001-003-004/010190
(D.HIREHAL)
|
0212001000NRG25090520240839806
|
09/05/2024
|
Kareppa
|
0212001WL0034154
|
Kareppa
|
00019
|
APGB0001017
|
290
|
290
|
Processed
|
22/05/2024
|
|
4225640097
|
|
Kareppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
2
|
D.Hirchal
|
AP-12-001-013-016/030102
(KADALUR)
|
0212001000NRG25090520240839807
|
09/05/2024
|
Pramela
|
0212001WL0034155
|
Pramela
|
00415
|
SBIN0013422
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4225640099
|
|
MS YANNAM PRAMILA
|
()
|
|
3
|
D.Hirchal
|
AP-12-001-013-016/030102
(KADALUR)
|
0212001000NRG25270420240359099
|
09/05/2024
|
Pramela
|
0212001WL0019941
|
Pramela
|
00415
|
SBIN0013422
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4225640098
|
|
MS YANNAM PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
4
|
D.Hirchal
|
AP-12-001-014-017/010162
(HULIKAL)
|
0212001000NRG25270420240359185
|
09/05/2024
|
Vannurappagari Sivaraju
|
0212001WL0019965
|
Vannurappagari Sivaraju
|
00703
|
AIRP0000001
|
581
|
581
|
Processed
|
22/05/2024
|
|
4225640096
|
|
Vannurappagari Sivaraju
|
()
|
|
5
|
D.Hirchal
|
AP-12-001-014-017/010162
(HULIKAL)
|
0212001000NRG25090520240839829
|
09/05/2024
|
Vannurappagari Sivaraju
|
0212001WL0034157
|
Vannurappagari Sivaraju
|
00703
|
AIRP0000001
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225640095
|
|
Vannurappagari Sivaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|