|
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
|
Nagari
|
AP-10-045-018-015/030036
(MOOLANATHAM)
|
0210045000NRG25090520240460374
|
09/05/2024
|
KALAIVANI S
|
0210045WL0037156
|
KALAIVANI S
|
00176
|
IDIB000E005
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4127212453
|
|
KALAIVANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
2
|
Nagari
|
AP-10-045-024-022/050060
(V.K.R.PURAM)
|
0210045000NRG25090520240460425
|
09/05/2024
|
MUNI LAKSHMI MALAGUNTA
|
0210045WL0037160
|
MUNI LAKSHMI MALAGUNTA
|
00176
|
IDIB000N050
|
1571
|
1571
|
Processed
|
18/05/2024
|
|
4127212454
|
|
MUNI LAKSHMI MALAGUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
3
|
Nagari
|
AP-10-045-024-022/060233
(V.K.R.PURAM)
|
0210045000NRG25090520240460426
|
09/05/2024
|
Kadhar Husain
|
0210045WL0037160
|
Kadhar Husain
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4127212455
|
|
Kadhar Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4038
|
4038
|
|
|
|
|
|
|
|