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 ()
|
0213010000NRG23030320233508100
|
03/03/2023
|
S Saleelamma
|
0213010WL0151702
|
S Saleelamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0412616885
|
|
S Saleelamma
|
()
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23030320233508101
|
03/03/2023
|
S Saleelamma
|
0213010WL0151702
|
S Saleelamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/04/2023
|
|
0412616886
|
|
S Saleelamma
|
()
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23030320233508102
|
03/03/2023
|
S Saleelamma
|
0213010WL0151702
|
S Saleelamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/04/2023
|
|
0412616887
|
|
S Saleelamma
|
()
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23030320233508103
|
03/03/2023
|
S Saleelamma
|
0213010WL0151702
|
S Saleelamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/04/2023
|
|
0412616888
|
|
S Saleelamma
|
()
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23030320233508104
|
03/03/2023
|
S Saleelamma
|
0213010WL0151702
|
S Saleelamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/04/2023
|
|
0412616889
|
|
S Saleelamma
|
()
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/020012 ()
|
0213010000NRG23030320233508105
|
03/03/2023
|
S Saleelamma
|
0213010WL0151702
|
S Saleelamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
01/04/2023
|
|
0412616884
|
|
S Saleelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|