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
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23100120233053683
|
10/01/2023
|
SIDDEWARAM SALILAMMA
|
0213010WL0120338
|
SIDDEWARAM SALILAMMA
|
00415
|
SBIN0008797
|
760
|
760
|
Rejected
|
08/02/2023
|
|
8595252797
|
Account closed
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23100120233053684
|
10/01/2023
|
SIDDEWARAM SALILAMMA
|
0213010WL0120338
|
SIDDEWARAM SALILAMMA
|
00415
|
SBIN0008797
|
900
|
900
|
Rejected
|
08/02/2023
|
|
8595252798
|
Account closed
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23100120233053685
|
10/01/2023
|
SIDDEWARAM SALILAMMA
|
0213010WL0120338
|
SIDDEWARAM SALILAMMA
|
00415
|
SBIN0008797
|
540
|
540
|
Rejected
|
08/02/2023
|
|
8595252799
|
Account closed
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23100120233053686
|
10/01/2023
|
SIDDEWARAM SALILAMMA
|
0213010WL0120338
|
SIDDEWARAM SALILAMMA
|
00415
|
SBIN0008797
|
800
|
800
|
Rejected
|
08/02/2023
|
|
8595252800
|
Account closed
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23100120233053687
|
10/01/2023
|
SIDDEWARAM SALILAMMA
|
0213010WL0120338
|
SIDDEWARAM SALILAMMA
|
00415
|
SBIN0008797
|
796
|
796
|
Rejected
|
08/02/2023
|
|
8595252795
|
Account closed
|
|
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23100120233053688
|
10/01/2023
|
SIDDEWARAM SALILAMMA
|
0213010WL0120338
|
SIDDEWARAM SALILAMMA
|
00415
|
SBIN0008797
|
1080
|
1080
|
Rejected
|
08/02/2023
|
|
8595252796
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|