|
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-08-028-003-003/010233
(ANNANGI)
|
0208028000NRG23241020223868401
|
24/10/2022
|
K Ankamarao
|
0208028WL0122007
|
K Ankamarao
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986444458
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maddipadu
|
AP-08-028-003-003/010261
(ANNANGI)
|
0208028000NRG23241020223868403
|
24/10/2022
|
Ankamma
|
0208028WL0122007
|
Ankamma
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986444459
|
|
TANNEERU ANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-003-003/010233
(ANNANGI)
|
0208028000NRG23241020223868402
|
24/10/2022
|
Tirupatamma
|
0208028WL0122007
|
Tirupatamma
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6986444457
|
|
MS KUNCHALA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|