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
|
KOTHAPALLE
|
AP-13-010-002-005/010452 ()
|
0213010000NRG23091220222949062
|
09/12/2022
|
Ramakrishna Reddy
|
0213010WL0103686
|
Ramakrishna Reddy
|
00415
|
SBIN0008797
|
644
|
644
|
Processed
|
09/02/2023
|
|
8617232525
|
|
MR SEEMALA RAMAKRISHNA REDDY
|
()
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/2807900951 ()
|
0213010000NRG23091220222949060
|
09/12/2022
|
Shaik.Nazeerunbee
|
0213010WL0103684
|
Shaik.Nazeerunbee
|
00415
|
SBIN0008797
|
473
|
473
|
Processed
|
09/02/2023
|
|
8617232524
|
|
MRS SHAIK NAZEERUN BEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/2807900950 ()
|
0213010000NRG23091220222949061
|
09/12/2022
|
Sirisilla Nagaraju
|
0213010WL0103685
|
Sirisilla Nagaraju
|
00468
|
UBIN0800261
|
473
|
473
|
Processed
|
09/02/2023
|
|
8617232526
|
|
Sirisilla Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473
|
473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1590
|
1590
|
|
|
|
|
|
|
|