|
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-08-028-018-018/010656
(PEDA KOTHA PALLI)
|
0208028000NRG23261120223922559
|
26/11/2022
|
Kotaiah
|
0208028WL0142936
|
Kotaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034278247
|
|
MR GADDAMADUGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010681
(PEDA KOTHA PALLI)
|
0208028000NRG23261120223922560
|
26/11/2022
|
Varalakshmi
|
0208028WL0142936
|
Varalakshmi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034278248
|
|
Mrs VARALAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3598
|
3598
|
|
|
|
|
|
|
|