|
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-08-028-004-004/10454
(GUNDLA PALLI)
|
0208028000NRG23090920223734670
|
09/09/2022
|
PATCHIPULUSU RAMULU
|
0208028WL0081966
|
PATCHIPULUSU RAMULU
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6863379368
|
|
PATCHIPULUSU RAMULU
|
()
|
|
2
|
Maddipadu
|
AP-08-028-004-004/10454
(GUNDLA PALLI)
|
0208028000NRG23090920223734669
|
09/09/2022
|
SWRNALATHA PATCHIPULUSU
|
0208028WL0081966
|
SWRNALATHA PATCHIPULUSU
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6863379369
|
|
SWRNALATHA PATCHIPULUSU
|
()
|
|
3
|
Maddipadu
|
AP-08-028-004-004/10455
(GUNDLA PALLI)
|
0208028000NRG23090920223734671
|
09/09/2022
|
GULLAPALLI DRAKSHAYANI
|
0208028WL0081967
|
GULLAPALLI DRAKSHAYANI
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6863379370
|
|
GULLAPALLI DRAKSHAYANI
|
()
|
|
4
|
Maddipadu
|
AP-08-028-004-004/10456
(GUNDLA PALLI)
|
0208028000NRG23090920223734672
|
09/09/2022
|
GULLAPALLI SEETA KUMARI
|
0208028WL0081968
|
GULLAPALLI SEETA KUMARI
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6863379371
|
|
GULLAPALLI SEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|