|
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
|
Avanigadda
|
AP-06-034-004-004/010247
(MODUMUDI)
|
0206034000NRG23161220222944618
|
16/12/2022
|
Saraswati
|
0206034WL0235250
|
Saraswati
|
00176
|
IDIB000A037
|
482
|
482
|
Processed
|
09/02/2023
|
|
8614872729
|
|
Saraswati
|
()
|
|
2
|
Avanigadda
|
AP-06-034-007-005/10620
(ASWARAO PALEM)
|
0206034000NRG23161220222944488
|
16/12/2022
|
dasineni padmaja
|
0206034WL0235238
|
dasineni padmaja
|
00176
|
IDIB000A037
|
771
|
771
|
Processed
|
09/02/2023
|
|
8614872727
|
|
dasineni padmaja
|
()
|
|
3
|
Avanigadda
|
AP-06-034-008-006/010062
(VEKANURU)
|
0206034000NRG23161220222944519
|
16/12/2022
|
DOVARI SIVA
|
0206034WL0235244
|
DOVARI SIVA
|
00176
|
IDIB000A037
|
722
|
722
|
Processed
|
09/02/2023
|
|
8614872728
|
|
DOVARI SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
4
|
Avanigadda
|
AP-06-034-006-004/040063
(RAMACHANDRAPURAM)
|
0206034000NRG23161220222944554
|
16/12/2022
|
VENKATA NARAYANA
|
0206034WL0235247
|
VENKATA NARAYANA
|
00468
|
UBIN0822884
|
480
|
480
|
Processed
|
09/02/2023
|
|
8614872730
|
|
VENKATA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2455
|
2455
|
|
|
|
|
|
|
|