|
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
|
Polavaram
|
AP-05-003-011-017/020006
()
|
0205003000NRG22021220222813363
|
18/12/2022
|
Vayila RAMULAMMA
|
0205003WL2134165
|
Vayila RAMULAMMA
|
00468
|
UBIN0807893
|
507
|
507
|
Processed
|
23/12/2022
|
|
7373385026
|
|
Vayila RAMULAMMA
|
()
|
|
2
|
Polavaram
|
AP-05-003-011-017/020006
()
|
0205003000NRG22021220222813366
|
18/12/2022
|
Vayila RAMULAMMA
|
0205003WL2134165
|
Vayila RAMULAMMA
|
00468
|
UBIN0807893
|
250
|
250
|
Processed
|
23/12/2022
|
|
7373385025
|
|
Vayila RAMULAMMA
|
()
|
|
3
|
Polavaram
|
AP-05-003-011-019/020232
()
|
0205003000NRG22021220222813364
|
18/12/2022
|
Pushpa
|
0205003WL2134165
|
Pushpa
|
00468
|
UBIN0807893
|
643
|
643
|
Processed
|
23/12/2022
|
|
7373385022
|
|
Pushpa
|
()
|
|
4
|
Polavaram
|
AP-05-003-011-019/020232
()
|
0205003000NRG22021220222813365
|
18/12/2022
|
Pushpa
|
0205003WL2134165
|
Pushpa
|
00468
|
UBIN0807893
|
441
|
441
|
Processed
|
23/12/2022
|
|
7373385021
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
5
|
Polavaram
|
AP-05-003-011-019/020034
()
|
0205003000NRG22071220222813380
|
18/12/2022
|
Vayila Seetamma
|
0205003WL2134173
|
Vayila Seetamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
23/12/2022
|
|
7373385024
|
|
Vayila Seetamma
|
()
|
|
6
|
Polavaram
|
AP-05-003-011-019/020034
()
|
0205003000NRG22071220222813381
|
18/12/2022
|
Vayila Seetamma
|
0205003WL2134173
|
Vayila Seetamma
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/12/2022
|
|
7373385023
|
|
Vayila Seetamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3629
|
3629
|
|
|
|
|
|
|
|