|
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
|
Avanigadda
|
AP-06-034-002-002/012048
(AVANIGADDA)
|
0206034000NRG23250320233890872
|
25/03/2023
|
seetha ramanjaneyulu
|
0206034WL0311492
|
seetha ramanjaneyulu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0550170969
|
|
MUNAGALA SEETHA RAMANJANEYULU
|
()
|
|
2
|
Avanigadda
|
AP-06-034-002-002/050043
(AVANIGADDA)
|
0206034000NRG23250320233890873
|
25/03/2023
|
Jayapal
|
0206034WL0311492
|
Jayapal
|
00176
|
IDIB0SGB001
|
1015
|
1015
|
Processed
|
04/04/2023
|
|
0550170968
|
|
MADDALA JAYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-001-001/010110
(PULIGADDA)
|
0206034000NRG23250320233890497
|
25/03/2023
|
Nagireddy
|
0206034WL0311480
|
Nagireddy
|
00415
|
SBIN0000811
|
215
|
215
|
Processed
|
05/04/2023
|
|
0550170970
|
|
MR NAGIREDDI BORRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
4
|
Avanigadda
|
AP-06-034-001-001/030015
(PULIGADDA)
|
0206034000NRG23250320233890495
|
25/03/2023
|
Papa
|
0206034WL0311480
|
Papa
|
00415
|
SBIN0005866
|
506
|
506
|
Processed
|
05/04/2023
|
|
0550170972
|
|
MRS REBBA PAPA
|
()
|
|
5
|
Avanigadda
|
AP-06-034-001-001/030015
(PULIGADDA)
|
0206034000NRG23250320233890496
|
25/03/2023
|
Papa
|
0206034WL0311480
|
Papa
|
00415
|
SBIN0005866
|
1275
|
1275
|
Processed
|
05/04/2023
|
|
0550170971
|
|
MRS REBBA PAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4553
|
4553
|
|
|
|
|
|
|
|