|
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
|
Cheepurupalle
|
AP-02-023-004-008/020033
(RAVIVALASA)
|
0202023000NRG25290420240906163
|
30/04/2024
|
Yasoda
|
0202023WL0012032
|
Yasoda
|
00048
|
BKID0005658
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666909653
|
|
Yasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG25290420240906165
|
30/04/2024
|
KOMMU SEETHARATHNAM
|
0202023WL0012032
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666909654
|
|
MRS KOMMU SEETHARATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
3
|
Cheepurupalle
|
AP-02-023-004-010/010179
(RAVIVALASA)
|
0202023000NRG25290420240906166
|
30/04/2024
|
Regidi Chinappadu
|
0202023WL0012032
|
Regidi Chinappadu
|
00468
|
UBIN0807788
|
400
|
400
|
Processed
|
04/05/2024
|
|
3666909655
|
|
Regidi Chinappadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
Cheepurupalle
|
AP-02-023-004-008/030107
(RAVIVALASA)
|
0202023000NRG25290420240906164
|
30/04/2024
|
krishna
|
0202023WL0012032
|
krishna
|
00684
|
APGV0002213
|
400
|
400
|
Rejected
|
04/05/2024
|
|
3666909652
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1951
|
1951
|
|
|
|
|
|
|
|