|
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
|
Tanuku
|
AP-05-028-002-002/010099
(MUDDAPURAM)
|
0205028000NRG25160520240872108
|
16/05/2024
|
Kasani Tatayya
|
0205028WL0029460
|
Kasani Tatayya
|
00468
|
UBIN0801372
|
223
|
223
|
Processed
|
22/05/2024
|
|
4225596025
|
|
Kasani Tatayya
|
()
|
|
2
|
Tanuku
|
AP-05-028-002-002/010212
(MUDDAPURAM)
|
0205028000NRG25160520240872107
|
16/05/2024
|
Senapati Appa rao
|
0205028WL0029460
|
Senapati Appa rao
|
00468
|
UBIN0801372
|
938
|
938
|
Processed
|
22/05/2024
|
|
4225596026
|
|
Senapati Appa rao
|
()
|
|
3
|
Tanuku
|
AP-05-028-002-002/010212
(MUDDAPURAM)
|
0205028000NRG25160520240872104
|
16/05/2024
|
Senapati Appa rao
|
0205028WL0029460
|
Senapati Appa rao
|
00468
|
UBIN0801372
|
943
|
943
|
Processed
|
22/05/2024
|
|
4225596027
|
|
Senapati Appa rao
|
()
|
|
4
|
Tanuku
|
AP-05-028-002-002/010399
(MUDDAPURAM)
|
0205028000NRG25160520240872105
|
16/05/2024
|
Manukonda Subbalakshmi
|
0205028WL0029460
|
Manukonda Subbalakshmi
|
00468
|
UBIN0801372
|
943
|
943
|
Processed
|
22/05/2024
|
|
4225596028
|
|
Manukonda Subbalakshmi
|
()
|
|
5
|
Tanuku
|
AP-05-028-002-002/010559
(MUDDAPURAM)
|
0205028000NRG25160520240872106
|
16/05/2024
|
Puli Raju
|
0205028WL0029460
|
Puli Raju
|
00468
|
UBIN0801372
|
223
|
223
|
Processed
|
22/05/2024
|
|
4225596024
|
|
Puli Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3270
|
3270
|
|
|
|
|
|
|
|