|
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
|
Palakoderu
|
AP-05-037-006-006/20121
(VENDRA AGRAHARAM)
|
0205037000NRG23301120222633915
|
30/11/2022
|
Srinivasula Lakshmi Narasamma
|
0205037WL0165212
|
Srinivasula Lakshmi Narasamma
|
00468
|
UBIN0803961
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034404078
|
|
Srinivasula Lakshmi Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-013-013/010057
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633922
|
30/11/2022
|
Venkateswararao
|
0205037WL0165216
|
Venkateswararao
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034404079
|
|
Venkateswararao
|
()
|
|
3
|
Palakoderu
|
AP-05-037-013-013/010216
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633947
|
30/11/2022
|
Prabudas
|
0205037WL0165238
|
Prabudas
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034404085
|
|
Prabudas
|
()
|
|
4
|
Palakoderu
|
AP-05-037-013-013/010216
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633948
|
30/11/2022
|
Satyavati
|
0205037WL0165238
|
Satyavati
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034404081
|
|
Satyavati
|
()
|
|
5
|
Palakoderu
|
AP-05-037-013-013/010256
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633944
|
30/11/2022
|
Venkateswarao
|
0205037WL0165236
|
Venkateswarao
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034404082
|
|
Venkateswarao
|
()
|
|
6
|
Palakoderu
|
AP-05-037-013-013/010718
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633931
|
30/11/2022
|
shivayya
|
0205037WL0165225
|
shivayya
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034404084
|
|
shivayya
|
()
|
|
7
|
Palakoderu
|
AP-05-037-013-013/011239
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633925
|
30/11/2022
|
PARVATHI
|
0205037WL0165219
|
PARVATHI
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034404080
|
|
PARVATHI
|
()
|
|
8
|
Palakoderu
|
AP-05-037-013-013/20084
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633921
|
30/11/2022
|
Satyanarayana
|
0205037WL0165215
|
Satyanarayana
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034404083
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25186
|
25186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28784
|
28784
|
|
|
|
|
|
|
|