|
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
|
OWK
|
AP-13-047-004-004/010103
()
|
0213047000NRG25170520241439916
|
17/05/2024
|
Obulesu
|
0213047WL0029254
|
Obulesu
|
00415
|
SBIN0002770
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4225421492
|
|
MR BANDI OBULESU
|
()
|
|
2
|
OWK
|
AP-13-047-010-011/050049
()
|
0213047000NRG25170520241442176
|
17/05/2024
|
Peddasona Bayi
|
0213047WL0029363
|
Peddasona Bayi
|
00415
|
SBIN0002770
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4225421490
|
|
MRS SUGALI PEDDA SONA BAI
|
()
|
|
3
|
OWK
|
AP-13-047-010-011/050049
()
|
0213047000NRG25170520241442177
|
17/05/2024
|
Peddasona Bayi
|
0213047WL0029363
|
Peddasona Bayi
|
00415
|
SBIN0002770
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4225421491
|
|
MRS SUGALI PEDDA SONA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
4
|
OWK
|
AP-13-047-004-004/020260
()
|
0213047000NRG25170520241439917
|
17/05/2024
|
Kabagiri Ramudu
|
0213047WL0029254
|
Kabagiri Ramudu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4225421493
|
|
Kabagiri Ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4688
|
4688
|
|
|
|
|
|
|
|