|
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
|
Maddipadu
|
AP-08-028-008-008/10540
(KOLACHANAKOTA)
|
0208028000NRG23270620223327812
|
27/06/2022
|
Kamisetty Venkateswarlu
|
0208028WL0054907
|
Kamisetty Venkateswarlu
|
00078
|
CNRB0013675
|
783
|
783
|
Processed
|
29/07/2022
|
|
3408845183
|
|
Kamisetty Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010085
(KOLACHANAKOTA)
|
0208028000NRG23270620223327773
|
27/06/2022
|
Nagamani
|
0208028WL0054906
|
Nagamani
|
00089
|
CBIN0280840
|
1227
|
1227
|
Processed
|
29/07/2022
|
|
3408845182
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010083
(KOLACHANAKOTA)
|
0208028000NRG23270620223327771
|
27/06/2022
|
Triveni
|
0208028WL0054906
|
Triveni
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
29/07/2022
|
|
3408845184
|
|
MS RAMPATHOTI TRIVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010090
(KOLACHANAKOTA)
|
0208028000NRG23270620223327775
|
27/06/2022
|
Jagannadam Anjali
|
0208028WL0054906
|
Jagannadam Anjali
|
00468
|
UBIN0902756
|
1227
|
1227
|
Processed
|
29/07/2022
|
|
3408845185
|
|
Jagannadam Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4219
|
4219
|
|
|
|
|
|
|
|