|
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-13-010-003-006/010346
()
|
0213010000NRG23050120233040148
|
05/01/2023
|
SRIRAMULU
|
0213010WL0118634
|
SRIRAMULU
|
00019
|
APGB0003201
|
1527
|
1527
|
Processed
|
09/02/2023
|
|
8615264165
|
|
SRIRAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/010150
()
|
0213010000NRG23050120233040285
|
05/01/2023
|
BOLLU VENKATA SUBBAIAH
|
0213010WL0118644
|
BOLLU VENKATA SUBBAIAH
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
09/02/2023
|
|
8615264163
|
|
MR BOLLU VENKATA SUBBAIAH
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/010346
()
|
0213010000NRG23050120233040147
|
05/01/2023
|
SIRISHA
|
0213010WL0118634
|
SIRISHA
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
09/02/2023
|
|
8615264164
|
|
MISS GOLLA SIRISHA
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/020095
()
|
0213010000NRG23050120233040240
|
05/01/2023
|
Anjaneyudu
|
0213010WL0118641
|
Anjaneyudu
|
00415
|
SBIN0008797
|
1266
|
1266
|
Processed
|
09/02/2023
|
|
8615264161
|
|
MR ANJANEYULU YARRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/020194
()
|
0213010000NRG23050120233040157
|
05/01/2023
|
YERRAM MANTHANNA
|
0213010WL0118636
|
YERRAM MANTHANNA
|
00415
|
SBIN0021424
|
1527
|
1527
|
Processed
|
09/02/2023
|
|
8615264162
|
|
MR YERRAM MANTHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7374
|
7374
|
|
|
|
|
|
|
|