|
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
|
Obulavaripalle
|
AP-11-044-010-006/100005
()
|
0211044000NRG23160420220062677
|
16/04/2022
|
Hari
|
0211044WL0004220
|
Hari
|
00019
|
APGB0002171
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1205176804
|
|
HARI PANTAGIRI
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-010-006/100005
()
|
0211044000NRG23160420220062678
|
16/04/2022
|
Rajamma
|
0211044WL0004220
|
Rajamma
|
00019
|
APGB0002171
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1205176803
|
|
Miss RAJAMMA PANTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-010-006/080094
()
|
0211044000NRG23160420220062675
|
16/04/2022
|
o.navaneetha
|
0211044WL0004220
|
o.navaneetha
|
00078
|
CNRB0013200
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1205176802
|
|
MRS SARASWATHI ONTIMITTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|