|
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
|
Tadpatri
|
AP-12-009-025-025/010032
(BODAIPALLE)
|
0212009000NRG24180520243923997
|
18/05/2024
|
SIRIGEPALLI PULLAMMA
|
0212009WL0260793
|
SIRIGEPALLI PULLAMMA
|
00225
|
KARB0000760
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4225212583
|
|
SIRIGEPALLI PULLAMMA
|
()
|
|
2
|
Tadpatri
|
AP-12-009-025-025/010032
(BODAIPALLE)
|
0212009000NRG24180520243923998
|
18/05/2024
|
SIRIGEPALLI PULLAMMA
|
0212009WL0260793
|
SIRIGEPALLI PULLAMMA
|
00225
|
KARB0000760
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4225212584
|
|
SIRIGEPALLI PULLAMMA
|
()
|
|
3
|
Tadpatri
|
AP-12-009-025-025/010032
(BODAIPALLE)
|
0212009000NRG24180520243923999
|
18/05/2024
|
SIRIGEPALLI PULLAMMA
|
0212009WL0260793
|
SIRIGEPALLI PULLAMMA
|
00225
|
KARB0000760
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4225212585
|
|
SIRIGEPALLI PULLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10880
|
10880
|
|
|
|
|
|
|
|