|
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
|
Garladinne
|
AP-12-013-003-002/010038
(KOPPALAKONDA)
|
0212013000NRG25180520241154979
|
18/05/2024
|
Lakshmidevi
|
0212013WL0042792
|
Lakshmidevi
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
22/05/2024
|
|
4225282124
|
|
Lakshmidevi
|
()
|
|
2
|
Garladinne
|
AP-12-013-003-002/010264
(KOPPALAKONDA)
|
0212013000NRG25180520241154980
|
18/05/2024
|
Ramaiah
|
0212013WL0042792
|
Ramaiah
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
22/05/2024
|
|
4225282123
|
|
Ramaiah
|
()
|
|
3
|
Garladinne
|
AP-12-013-003-002/010365
(KOPPALAKONDA)
|
0212013000NRG25180520241154982
|
18/05/2024
|
N. Malleswaramma
|
0212013WL0042792
|
N. Malleswaramma
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4225282121
|
|
N Malleswaramma
|
()
|
|
4
|
Garladinne
|
AP-12-013-003-002/010365
(KOPPALAKONDA)
|
0212013000NRG25180520241154981
|
18/05/2024
|
Sankarayya
|
0212013WL0042792
|
Sankarayya
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4225282122
|
|
Sankarayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3646
|
3646
|
|
|
|
|
|
|
|