|
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-08-028-009-009/30069
(MALLAVARAM)
|
0208028000NRG23171220223960567
|
17/12/2022
|
Bapana Ramadevi
|
0208028WL0155179
|
Bapana Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615287187
|
|
Bapana Ramadevi
|
()
|
|
2
|
Maddipadu
|
AP-08-028-009-009/30070
(MALLAVARAM)
|
0208028000NRG23171220223960555
|
17/12/2022
|
Subbarathamma Ramireddy
|
0208028WL0155169
|
Subbarathamma Ramireddy
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615287189
|
|
Subbarathamma Ramireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010521
(KOLACHANAKOTA)
|
0208028000NRG23171220223960529
|
17/12/2022
|
Chemchamma
|
0208028WL0155151
|
Chemchamma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615287188
|
|
MRS YAKASIRI CHEMCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|