|
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
|
MAHANANDI
|
AP-13-035-009-006/010170
()
|
0213035000NRG25300420240672462
|
09/05/2024
|
Nulakachandanam Chinna Peddanna
|
0213035WL0016802
|
Nulakachandanam Chinna Peddanna
|
00019
|
APGB0003027
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4225626948
|
|
Nulakachandanam Chinna Peddanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
2
|
MAHANANDI
|
AP-13-035-011-008/20152
()
|
0213035000NRG25090520241080657
|
09/05/2024
|
Udumala Ravi Kumar
|
0213035WL0024009
|
Udumala Ravi Kumar
|
00078
|
CNRB0001319
|
1492
|
1492
|
Processed
|
22/05/2024
|
|
4225626950
|
|
Udumala Ravi Kumar
|
()
|
|
3
|
MAHANANDI
|
AP-13-035-011-008/20152
()
|
0213035000NRG25300420240672413
|
09/05/2024
|
Udumala Ravi Kumar
|
0213035WL0016799
|
Udumala Ravi Kumar
|
00078
|
CNRB0001319
|
481
|
481
|
Processed
|
22/05/2024
|
|
4225626949
|
|
Udumala Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1973
|
1973
|
|
|
|
|
|
|
|
|
4
|
MAHANANDI
|
AP-13-035-010-007/020023
()
|
0213035000NRG25300420240672414
|
09/05/2024
|
Kommudasari Rangaiah
|
0213035WL0016800
|
Kommudasari Rangaiah
|
00468
|
UBIN0822132
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4225626951
|
|
Kommudasari Rangaiah
|
()
|
|
5
|
MAHANANDI
|
AP-13-035-010-007/030159
()
|
0213035000NRG25300420240672415
|
09/05/2024
|
Nakka Nagasubba
|
0213035WL0016800
|
Nakka Nagasubba
|
00468
|
UBIN0822132
|
761
|
761
|
Processed
|
22/05/2024
|
|
4225626952
|
|
Nakka Nagasubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5021
|
5021
|
|
|
|
|
|
|
|