|
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
|
Zarugumilli
|
AP-08-049-017-020/020087
(CHINTHALAPALEM)
|
0208049000NRG23280720223631260
|
29/07/2022
|
Dhanamma
|
0208049WL0063694
|
Dhanamma
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3617493004
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/011144
(KAME PALLI)
|
0208049000NRG23280720223631236
|
29/07/2022
|
ADILAKSHMI
|
0208049WL0063680
|
ADILAKSHMI
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3617493005
|
|
ADILAKSHMI
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/011155
(KAME PALLI)
|
0208049000NRG23280720223631240
|
29/07/2022
|
MALATHI
|
0208049WL0063683
|
MALATHI
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3617493006
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/11184
(KAME PALLI)
|
0208049000NRG23270720223628029
|
29/07/2022
|
Pidikiti Anusha
|
0208049WL0063372
|
Pidikiti Anusha
|
00468
|
UBIN0808253
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3617493007
|
|
Pidikiti Anusha
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-004-006/11184
(KAME PALLI)
|
0208049000NRG23270720223628028
|
29/07/2022
|
pidikiti subbarao
|
0208049WL0063372
|
pidikiti subbarao
|
00468
|
UBIN0808253
|
1758
|
1758
|
Processed
|
04/08/2022
|
|
3617493008
|
|
pidikiti subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7890
|
7890
|
|
|
|
|
|
|
|