|
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
|
Putlur
|
AP-12-028-009-007/010349
(S.GUDUR)
|
0212028000NRG25160520241129411
|
18/05/2024
|
G Vijayabhaskarreddy
|
0212028WL0041395
|
G Vijayabhaskarreddy
|
00032
|
UTIB0001296
|
255
|
255
|
Processed
|
22/05/2024
|
|
4225286311
|
|
G Vijayabhaskarreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
Putlur
|
AP-12-028-023-017/010636
(CHINTALAPALLI)
|
0212028000NRG25160520241129562
|
18/05/2024
|
Siva Nandhini
|
0212028WL0041420
|
Siva Nandhini
|
00415
|
SBIN0000923
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225286313
|
|
MRS MANJULA SIVA NANDINI
|
()
|
|
3
|
Putlur
|
AP-12-028-023-017/010636
(CHINTALAPALLI)
|
0212028000NRG25160520241129563
|
18/05/2024
|
Siva Nandhini
|
0212028WL0041420
|
Siva Nandhini
|
00415
|
SBIN0000923
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4225286312
|
|
MRS MANJULA SIVA NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3291
|
3291
|
|
|
|
|
|
|
|