|
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
|
Maddipadu
|
AP-08-028-006-006/010059
(KEERTHI PADU)
|
0208028000NRG23240120234040926
|
24/01/2023
|
Saradha
|
0208028WL0172164
|
Saradha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599068116
|
|
MRS SHARADA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Maddipadu
|
AP-08-028-006-006/010112
(KEERTHI PADU)
|
0208028000NRG23240120234040928
|
24/01/2023
|
ankamma
|
0208028WL0172164
|
ankamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599068115
|
|
MALLELA ANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-006-006/010059
(KEERTHI PADU)
|
0208028000NRG23240120234040927
|
24/01/2023
|
Chandra Sekhar
|
0208028WL0172164
|
Chandra Sekhar
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8599068117
|
|
MR MALLELA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5397
|
5397
|
|
|
|
|
|
|
|