|
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
|
Prathipadu
|
AP-04-010-012-031/012697
()
|
0204010000NRG23140920222685648
|
14/09/2022
|
Durga
|
0204010WL0082783
|
Durga
|
00168
|
ICIC0003072
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987341522
|
|
KARANAM DURGA
|
ICICI BANK LTD(508534)
|
|
2
|
Prathipadu
|
AP-04-010-012-031/012808
()
|
0204010000NRG23140920222685650
|
14/09/2022
|
santhakumari
|
0204010WL0082785
|
santhakumari
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987341521
|
|
KOTHA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012847
()
|
0204010000NRG23140920222685649
|
14/09/2022
|
durga
|
0204010WL0082784
|
durga
|
00468
|
UBIN0801178
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6987341520
|
|
ENNETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7453
|
7453
|
|
|
|
|
|
|
|