|
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
|
Prathipadu
|
AP-04-010-004-017/010098
()
|
0204010000NRG23220420220119488
|
22/04/2022
|
Eswarararao
|
0204010WL0007444
|
Eswarararao
|
00415
|
SBIN0014774
|
1259
|
1259
|
Processed
|
12/05/2022
|
|
1108112625
|
|
MR KOSANAM EESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-004-017/010069
()
|
0204010000NRG23220420220119459
|
22/04/2022
|
Raghuvarma
|
0204010WL0007444
|
Raghuvarma
|
00415
|
SBIN0020483
|
1304
|
1304
|
Processed
|
12/05/2022
|
|
1108112626
|
|
MR PICHUKA RAGHU VARMA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-004-017/010093
()
|
0204010000NRG23220420220119480
|
22/04/2022
|
Sivamani
|
0204010WL0007444
|
Sivamani
|
00415
|
SBIN0020483
|
1261
|
1261
|
Processed
|
12/05/2022
|
|
1108112627
|
|
MS BENNOJU SHIVAMANI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-004-017/010115
()
|
0204010000NRG23220420220119504
|
22/04/2022
|
Apparao Annika
|
0204010WL0007444
|
Apparao Annika
|
00415
|
SBIN0020483
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1108112629
|
|
MR APPARAO ANNIKA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-004-017/010138
()
|
0204010000NRG23220420220119518
|
22/04/2022
|
Nookalamma
|
0204010WL0007444
|
Nookalamma
|
00415
|
SBIN0020483
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1108112628
|
|
MS NOOKAMMA PATTEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6136
|
6136
|
|
|
|
|
|
|
|