|
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
|
Peddapuram
|
AP-04-020-006-006/010037
()
|
0204020000NRG23250320233776465
|
25/03/2023
|
ADAPA CHAKRADHAR
|
0204020WL199481
|
ADAPA CHAKRADHAR
|
00078
|
CNRB0013254
|
458
|
458
|
Processed
|
03/04/2023
|
|
0510142604
|
|
ADAPA CHAKRADHAR
|
()
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010411
()
|
0204020000NRG23250320233776504
|
25/03/2023
|
Suribabu
|
0204020WL199481
|
Suribabu
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0510142603
|
|
Suribabu
|
()
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010605
()
|
0204020000NRG23250320233776510
|
25/03/2023
|
REDDI NAIDU
|
0204020WL199481
|
REDDI NAIDU
|
00078
|
CNRB0013254
|
458
|
458
|
Processed
|
03/04/2023
|
|
0510142602
|
|
REDDI NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-008-008/010516
()
|
0204020000NRG23250320233773931
|
25/03/2023
|
Pottapalli Koteswararao
|
0204020WL199223
|
Pottapalli Koteswararao
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0510142605
|
|
PATLUPILLI KOTESWARA RAO
|
()
|
|
5
|
Peddapuram
|
AP-04-020-008-008/010857
()
|
0204020000NRG23250320233773934
|
25/03/2023
|
Manchineella Veeravenkatasatyanarayana
|
0204020WL199223
|
Manchineella Veeravenkatasatyanarayana
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0510142606
|
|
MANCHINILLA V V SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4035
|
4035
|
|
|
|
|
|
|
|