|
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
|
Pileru
|
AP-10-031-001-001/030004
()
|
0210031000NRG23090720221541862
|
09/07/2022
|
PRASANTH
|
0210031WL0156424
|
PRASANTH
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3405427979
|
|
MASTER PRASANTH MADICHERUVU
|
()
|
|
2
|
Pileru
|
AP-10-031-001-001/030039
()
|
0210031000NRG23090720221541869
|
09/07/2022
|
CHALAPATHI
|
0210031WL0156424
|
CHALAPATHI
|
00415
|
SBIN0001491
|
1496
|
1496
|
Processed
|
28/07/2022
|
|
3405427978
|
|
MR A CHALAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
Pileru
|
AP-10-031-001-001/030034
()
|
0210031000NRG23090720221541967
|
09/07/2022
|
Sudha Raani
|
0210031WL0156433
|
Sudha Raani
|
00468
|
UBIN0804410
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3405427980
|
|
Sudha Raani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
4
|
Pileru
|
AP-10-031-001-001/030030
()
|
0210031000NRG23090720221541965
|
09/07/2022
|
RAVEENDRA
|
0210031WL0156433
|
RAVEENDRA
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3405427977
|
|
A Raveendra
|
()
|
|
5
|
Pileru
|
AP-10-031-001-001/030063
()
|
0210031000NRG23090720221541972
|
09/07/2022
|
SUBHASHINI
|
0210031WL0156433
|
SUBHASHINI
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
28/07/2022
|
|
3405427976
|
|
SUBHASHINI LAGISETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7321
|
7321
|
|
|
|
|
|
|
|