|
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
|
B Kothakota
|
AP-10-005-006-006/010016
()
|
0210005000NRG25170520240600481
|
17/05/2024
|
LAKSHMI DEVAMMA ANIGANI
|
0210005WL0044783
|
LAKSHMI DEVAMMA ANIGANI
|
00078
|
CNRB0013249
|
1683
|
1683
|
Processed
|
22/05/2024
|
|
4225522215
|
|
LAKSHMI DEVAMMA ANIGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
2
|
B Kothakota
|
AP-10-005-001-001/050019
()
|
0210005000NRG25170520240600862
|
17/05/2024
|
Y NARASIMHA
|
0210005WL0044808
|
Y NARASIMHA
|
00176
|
IDIB000B026
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4225522216
|
|
Y NARASIMHA
|
()
|
|
3
|
B Kothakota
|
AP-10-005-005-005/060013
()
|
0210005000NRG25170520240600485
|
17/05/2024
|
CHINNAPPA G
|
0210005WL0044785
|
CHINNAPPA G
|
00176
|
IDIB000B026
|
559
|
559
|
Processed
|
22/05/2024
|
|
4225522218
|
|
CHINNAPPA G
|
()
|
|
4
|
B Kothakota
|
AP-10-005-006-006/200013
()
|
0210005000NRG25170520240600482
|
17/05/2024
|
Raamayya
|
0210005WL0044783
|
Raamayya
|
00176
|
IDIB000B026
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4225522217
|
|
Raamayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
B Kothakota
|
AP-10-005-010-008/250096
()
|
0210005000NRG25170520240600478
|
17/05/2024
|
Radha
|
0210005WL0044781
|
Radha
|
00415
|
SBIN0006516
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225522219
|
|
MRS C RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|