|
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
|
Kuppam
|
AP-10-066-011-024/060137
(MOHMADHPURAM)
|
0210066000NRG25170520240597344
|
17/05/2024
|
G MANJULA
|
0210066WL0044578
|
G MANJULA
|
00078
|
CNRB0002714
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4225574466
|
|
G MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
Kuppam
|
AP-10-066-011-024/080086
(DEVARAJPURAM)
|
0210066000NRG25170520240597342
|
17/05/2024
|
Uma
|
0210066WL0044577
|
Uma
|
00078
|
CNRB0013183
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4225574467
|
|
Uma
|
()
|
|
3
|
Kuppam
|
AP-10-066-011-024/080154
(DEVARAJPURAM)
|
0210066000NRG25170520240597343
|
17/05/2024
|
Chinnathai
|
0210066WL0044577
|
Chinnathai
|
00078
|
CNRB0013183
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4225574469
|
|
Chinnathai
|
()
|
|
4
|
Kuppam
|
AP-10-066-024-045/020145
(GARIGACHINNEPALLE)
|
0210066000NRG25170520240597345
|
17/05/2024
|
Balamma
|
0210066WL0044579
|
Balamma
|
00078
|
CNRB0013183
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225574468
|
|
Balamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3958
|
3958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5337
|
5337
|
|
|
|
|
|
|
|