|
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-12-009-023-024/010024
(VEERAPURAM)
|
0212009000NRG25150520241071443
|
15/05/2024
|
Saaramma
|
0212009WL0039771
|
Saaramma
|
00078
|
CNRB0003341
|
445
|
445
|
Processed
|
22/05/2024
|
|
4225627369
|
|
Saaramma
|
()
|
|
2
|
Tadpatri
|
AP-12-009-023-024/010024
(VEERAPURAM)
|
0212009000NRG25150520241071444
|
15/05/2024
|
Saaramma
|
0212009WL0039771
|
Saaramma
|
00078
|
CNRB0003341
|
637
|
637
|
Processed
|
22/05/2024
|
|
4225627368
|
|
Saaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
3
|
Tadpatri
|
AP-12-009-023-024/010012
(VEERAPURAM)
|
0212009000NRG25150520241071441
|
15/05/2024
|
Ashwarthamma
|
0212009WL0039771
|
Ashwarthamma
|
00078
|
CNRB0013121
|
425
|
425
|
Processed
|
22/05/2024
|
|
4225627372
|
|
Ashwarthamma
|
()
|
|
4
|
Tadpatri
|
AP-12-009-023-024/010012
(VEERAPURAM)
|
0212009000NRG25150520241071442
|
15/05/2024
|
Ashwarthamma
|
0212009WL0039771
|
Ashwarthamma
|
00078
|
CNRB0013121
|
890
|
890
|
Processed
|
22/05/2024
|
|
4225627371
|
|
Ashwarthamma
|
()
|
|
5
|
Tadpatri
|
AP-12-009-023-024/10146
(VEERAPURAM)
|
0212009000NRG25150520241071445
|
15/05/2024
|
Krishnamma Gari Satyanarayana Reddy
|
0212009WL0039771
|
Krishnamma Gari Satyanarayana Reddy
|
00078
|
CNRB0013121
|
445
|
445
|
Processed
|
22/05/2024
|
|
4225627370
|
|
Krishnamma Gari Satyanarayana Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2842
|
2842
|
|
|
|
|
|
|
|