|
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
|
Chenne Kothapalle
|
AP-12-036-010-008/010295
()
|
0212036000NRG23121220223076036
|
12/12/2022
|
Ramadevi
|
0212036WL0188769
|
Ramadevi
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
8597394755
|
|
Ramadevi
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/010527
()
|
0212036000NRG23121220223076045
|
12/12/2022
|
NAGAVENI
|
0212036WL0188769
|
NAGAVENI
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
8597394760
|
|
NAGAVENI
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-010-008/010527
()
|
0212036000NRG23121220223076044
|
12/12/2022
|
OBULESU
|
0212036WL0188769
|
OBULESU
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
8597394759
|
|
OBULESU
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-010-008/010531
()
|
0212036000NRG23121220223076046
|
12/12/2022
|
RAVI
|
0212036WL0188769
|
RAVI
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
8597394757
|
|
RAVI
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/010531
()
|
0212036000NRG23121220223076047
|
12/12/2022
|
VENKATA LAKSHMI
|
0212036WL0188769
|
VENKATA LAKSHMI
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
8597394758
|
|
VENKATA LAKSHMI
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-011-008/030023
()
|
0212036000NRG23121220223075779
|
12/12/2022
|
BHARATHI
|
0212036WL0188722
|
BHARATHI
|
00019
|
APGB0001033
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597394756
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6278
|
6278
|
|
|
|
|
|
|
|