|
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-13-010-002-005/010006
()
|
0213010000NRG23100620222050180
|
20/06/2022
|
Seelam Ravikumar
|
0213010WL0037841
|
Seelam Ravikumar
|
00114
|
APBL0013005
|
201
|
201
|
Processed
|
04/12/2022
|
|
6870554948
|
|
Seelam Ravikumar
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23080620221950754
|
20/06/2022
|
Lingaswamy Banda
|
0213010WL0036196
|
Lingaswamy Banda
|
00114
|
APBL0013005
|
400
|
400
|
Processed
|
04/12/2022
|
|
6870554953
|
|
Lingaswamy Banda
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/030152
()
|
0213010000NRG23020620221750195
|
20/06/2022
|
Nagamma B
|
0213010WL0032549
|
Nagamma B
|
00114
|
APBL0013005
|
1080
|
1080
|
Processed
|
04/12/2022
|
|
6870554951
|
|
Nagamma B
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/010420
()
|
0213010000NRG23080620221906567
|
20/06/2022
|
Venkataramudu Boya
|
0213010WL0035514
|
Venkataramudu Boya
|
00114
|
APBL0013005
|
809
|
809
|
Processed
|
04/12/2022
|
|
6870554950
|
|
Venkataramudu Boya
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/010790
()
|
0213010000NRG23020620221750530
|
20/06/2022
|
M Ranagaswamy
|
0213010WL0032552
|
M Ranagaswamy
|
00114
|
APBL0013005
|
850
|
850
|
Rejected
|
04/12/2022
|
|
6870554952
|
No Such Account
|
|
|
|
6
|
KOTHAPALLE
|
AP-13-010-008-010/010276
()
|
0213010000NRG23100620222049796
|
20/06/2022
|
KUMAR
|
0213010WL0037837
|
KUMAR
|
00114
|
APBL0013005
|
600
|
600
|
Processed
|
04/12/2022
|
|
6870554949
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3940
|
3940
|
|
|
|
|
|
|
|