|
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
|
Penamaluru
|
AP-06-018-010-010/010293
(GOSALA)
|
0206018000NRG24080520244446239
|
09/05/2024
|
Mangapatla Anjali
|
0206018WL0325575
|
Mangapatla Anjali
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
18/05/2024
|
|
4127280545
|
|
Mangapatla Anjali
|
()
|
|
2
|
Penamaluru
|
AP-06-018-010-010/010293
(GOSALA)
|
0206018000NRG24080520244446240
|
09/05/2024
|
Mangapatla Anjali
|
0206018WL0325575
|
Mangapatla Anjali
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
18/05/2024
|
|
4127280546
|
|
Mangapatla Anjali
|
()
|
|
3
|
Penamaluru
|
AP-06-018-010-010/010431
(GOSALA)
|
0206018000NRG24080520244446241
|
09/05/2024
|
Kodali Sridhar
|
0206018WL0325575
|
Kodali Sridhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4127280547
|
|
Kodali Sridhar
|
()
|
|
4
|
Penamaluru
|
AP-06-018-010-010/010431
(GOSALA)
|
0206018000NRG24080520244446242
|
09/05/2024
|
Kodali Sridhar
|
0206018WL0325575
|
Kodali Sridhar
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
18/05/2024
|
|
4127280548
|
|
Kodali Sridhar
|
()
|
|
5
|
Penamaluru
|
AP-06-018-010-010/010431
(GOSALA)
|
0206018000NRG24080520244446243
|
09/05/2024
|
Kodali Sridhar
|
0206018WL0325575
|
Kodali Sridhar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127280549
|
|
Kodali Sridhar
|
()
|
|
6
|
Penamaluru
|
AP-06-018-010-010/010431
(GOSALA)
|
0206018000NRG24080520244446244
|
09/05/2024
|
Kodali Sridhar
|
0206018WL0325575
|
Kodali Sridhar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127280550
|
|
Kodali Sridhar
|
()
|
|
7
|
Penamaluru
|
AP-06-018-010-010/010431
(GOSALA)
|
0206018000NRG24080520244446245
|
09/05/2024
|
Kodali Sridhar
|
0206018WL0325575
|
Kodali Sridhar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127280551
|
|
Kodali Sridhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|