|
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-08-049-012-014/10630
(DAVAGUDUR)
|
0208049000NRG23230120234029494
|
24/01/2023
|
Mandadi Sumanth
|
0208049WL0171040
|
Mandadi Sumanth
|
00019
|
APGB0005202
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598829526
|
|
Mandadi Sumanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-016-020/30099
(ZARUGUMALLI)
|
0208049000NRG23240120234035735
|
24/01/2023
|
KAMALA ANITHA
|
0208049WL0171685
|
KAMALA ANITHA
|
00078
|
CNRB0013691
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598829523
|
|
KAMALA ANITHA
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/021082
(CHINTHALAPALEM)
|
0208049000NRG23230120234029491
|
24/01/2023
|
THANNIRU SUNITHA
|
0208049WL0171038
|
THANNIRU SUNITHA
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8598829525
|
|
THANNIRU SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-005-007/10802
(CHATUKU PADU)
|
0208049000NRG23230120234029371
|
24/01/2023
|
Pullagura Rosamma
|
0208049WL0171025
|
Pullagura Rosamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8598829524
|
|
Pullagura Rosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6682
|
6682
|
|
|
|
|
|
|
|