|
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
|
Pileru
|
AP-10-031-002-002/060061
()
|
0210031000NRG23150420220069226
|
15/04/2022
|
Reshma
|
0210031WL0013689
|
Reshma
|
00176
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1203341188
|
|
RESHMA PASUPULETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
Pileru
|
AP-10-031-002-002/110069
()
|
0210031000NRG23150420220069387
|
15/04/2022
|
Shakunthala
|
0210031WL0013727
|
Shakunthala
|
00415
|
SBIN0001491
|
1458
|
1458
|
Processed
|
14/05/2022
|
|
1203341191
|
|
MRS SHAKUNTHALA GODALA
|
()
|
|
3
|
Pileru
|
AP-10-031-002-002/110094
()
|
0210031000NRG23150420220069229
|
15/04/2022
|
SUDHARSHAN
|
0210031WL0013689
|
SUDHARSHAN
|
00415
|
SBIN0001491
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1203341192
|
|
MR SUDHARSHAN KUNAPARTHI
|
()
|
|
4
|
Pileru
|
AP-10-031-002-002/140014
()
|
0210031000NRG23150420220069311
|
15/04/2022
|
Haribabu
|
0210031WL0013709
|
Haribabu
|
00415
|
SBIN0001491
|
1483
|
1483
|
Processed
|
14/05/2022
|
|
1203341190
|
|
MR HARIBABU NAIDU KANUKURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4481
|
4481
|
|
|
|
|
|
|
|
|
5
|
Pileru
|
AP-10-031-002-002/060061
()
|
0210031000NRG23150420220069227
|
15/04/2022
|
Mahaboob Basha
|
0210031WL0013689
|
Mahaboob Basha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2022
|
|
1203341189
|
|
Mahaboob Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7561
|
7561
|
|
|
|
|
|
|
|