|
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
|
Koyyuru
|
AP-03-014-013-063/010026
()
|
0203014000NRG25140520241416773
|
14/05/2024
|
SIVA
|
0203014WL026645
|
SIVA
|
00176
|
IDIB000S072
|
557
|
0
|
|
|
|
|
|
|
|
|
2
|
Koyyuru
|
AP-03-014-013-063/010097
()
|
0203014000NRG25140520241416798
|
14/05/2024
|
Somulamma
|
0203014WL026645
|
Somulamma
|
00176
|
IDIB000S072
|
557
|
0
|
|
|
|
|
|
|
|
|
3
|
Koyyuru
|
AP-03-014-013-063/010110
()
|
0203014000NRG25140520241416801
|
14/05/2024
|
Bhudevi
|
0203014WL026645
|
Bhudevi
|
00176
|
IDIB000S072
|
557
|
0
|
|
|
|
|
|
|
|
|
4
|
Koyyuru
|
AP-03-014-013-063/010114
()
|
0203014000NRG25140520241416805
|
14/05/2024
|
Muralikrishna
|
0203014WL026645
|
Muralikrishna
|
00176
|
IDIB000S072
|
557
|
0
|
|
|
|
|
|
|
|
|
5
|
Koyyuru
|
AP-03-014-013-063/010114
()
|
0203014000NRG25140520241416806
|
14/05/2024
|
SYAMALADEVI
|
0203014WL026645
|
SYAMALADEVI
|
00176
|
IDIB000S072
|
557
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
0
|
|
|
|
|
|
|
|
|
6
|
Koyyuru
|
AP-03-014-013-063/010026
()
|
0203014000NRG25140520241416772
|
14/05/2024
|
Cina Somayya
|
0203014WL026645
|
Cina Somayya
|
00415
|
SBIN0003131
|
557
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
0
|
|
|
|
|
|
|
|
|
7
|
Koyyuru
|
AP-03-014-013-063/010110
()
|
0203014000NRG25140520241416802
|
14/05/2024
|
VANGALA SIVA GANESH
|
0203014WL026645
|
VANGALA SIVA GANESH
|
00703
|
AIRP0000001
|
557
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3899
|
0
|
|
|
|
|
|
|
|