|
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
|
Prathipadu
|
AP-04-010-002-008/010010
()
|
0204010000NRG23130920222674971
|
13/09/2022
|
Appalakonda
|
0204010WL0081081
|
Appalakonda
|
00089
|
CBIN0283001
|
1620
|
1620
|
Processed
|
05/12/2022
|
|
6916320442
|
|
Appalakonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-013-032/011228
()
|
0204010000NRG23130920222674749
|
13/09/2022
|
veera seshagiri rao
|
0204010WL0081032
|
veera seshagiri rao
|
00415
|
SBIN0020483
|
1782
|
1782
|
Processed
|
05/12/2022
|
|
6916320444
|
|
MR SIGIREDDY VEERASESHAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-019-039/012349
()
|
0204010000NRG23130920222676560
|
13/09/2022
|
venkatarao
|
0204010WL0081329
|
venkatarao
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
05/12/2022
|
|
6916320446
|
|
venkatarao
|
()
|
|
4
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23130920222676562
|
13/09/2022
|
gangababu
|
0204010WL0081329
|
gangababu
|
00468
|
UBIN0801194
|
918
|
918
|
Processed
|
05/12/2022
|
|
6916320445
|
|
gangababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-019-039/12541
()
|
0204010000NRG23130920222676563
|
13/09/2022
|
Somireddy Rajarao
|
0204010WL0081329
|
Somireddy Rajarao
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
05/12/2022
|
|
6916320443
|
|
Somireddy Rajarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|