|
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
|
Rampachodavaram
|
AP-04-013-012-041/040030
()
|
0204013000NRG23051120222872857
|
05/11/2022
|
KARAM RAMAYAMMA
|
0204013WL0114603
|
KARAM RAMAYAMMA
|
00468
|
UBIN0804096
|
1298
|
1298
|
Processed
|
08/12/2022
|
|
7013417866
|
|
KARAM RAMAYAMMA
|
()
|
|
2
|
Rampachodavaram
|
AP-04-013-012-041/040030
()
|
0204013000NRG23051120222872858
|
05/11/2022
|
KARAM RAMAYAMMA
|
0204013WL0114603
|
KARAM RAMAYAMMA
|
00468
|
UBIN0804096
|
1298
|
1298
|
Processed
|
08/12/2022
|
|
7013417867
|
|
KARAM RAMAYAMMA
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-012-041/040030
()
|
0204013000NRG23051120222872859
|
05/11/2022
|
KARAM RAMAYAMMA
|
0204013WL0114603
|
KARAM RAMAYAMMA
|
00468
|
UBIN0804096
|
1616
|
1616
|
Processed
|
08/12/2022
|
|
7013417868
|
|
KARAM RAMAYAMMA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-012-041/040030
()
|
0204013000NRG23051120222872860
|
05/11/2022
|
KARAM RAMAYAMMA
|
0204013WL0114603
|
KARAM RAMAYAMMA
|
00468
|
UBIN0804096
|
611
|
611
|
Processed
|
08/12/2022
|
|
7013417869
|
|
KARAM RAMAYAMMA
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-012-041/040030
()
|
0204013000NRG23051120222872861
|
05/11/2022
|
KARAM RAMAYAMMA
|
0204013WL0114603
|
KARAM RAMAYAMMA
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
08/12/2022
|
|
7013417870
|
|
KARAM RAMAYAMMA
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-012-041/040030
()
|
0204013000NRG23051120222872862
|
05/11/2022
|
KARAM RAMAYAMMA
|
0204013WL0114603
|
KARAM RAMAYAMMA
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
08/12/2022
|
|
7013417871
|
|
KARAM RAMAYAMMA
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-012-042/010105
()
|
0204013000NRG23051120222872863
|
05/11/2022
|
KARAM PADMA PRIYANKA
|
0204013WL0114603
|
KARAM PADMA PRIYANKA
|
00468
|
UBIN0804096
|
976
|
976
|
Processed
|
08/12/2022
|
|
7013417872
|
|
KARAM PADMA PRIYANKA
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-012-042/010105
()
|
0204013000NRG23051120222872864
|
05/11/2022
|
KARAM PADMA PRIYANKA
|
0204013WL0114603
|
KARAM PADMA PRIYANKA
|
00468
|
UBIN0804096
|
216
|
216
|
Processed
|
08/12/2022
|
|
7013417873
|
|
KARAM PADMA PRIYANKA
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-012-042/010105
()
|
0204013000NRG23051120222872865
|
05/11/2022
|
KARAM PADMA PRIYANKA
|
0204013WL0114603
|
KARAM PADMA PRIYANKA
|
00468
|
UBIN0804096
|
488
|
488
|
Processed
|
08/12/2022
|
|
7013417874
|
|
KARAM PADMA PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9685
|
9685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9685
|
9685
|
|
|
|
|
|
|
|