|
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
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23230120233122922
|
24/01/2023
|
Mahesh
|
0213010WL0127711
|
Mahesh
|
00415
|
SBIN0008797
|
813
|
813
|
Processed
|
08/02/2023
|
|
8598835147
|
|
MR MAHESH MINOR ALFRED GURRAPU
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/2807900934
()
|
0213010000NRG23230120233122950
|
24/01/2023
|
P Nagamani
|
0213010WL0127711
|
P Nagamani
|
00415
|
SBIN0008797
|
203
|
203
|
Processed
|
08/02/2023
|
|
8598835145
|
|
MRS PANASA NAGAMANI
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/030589
()
|
0213010000NRG23240120233128801
|
24/01/2023
|
Anjali
|
0213010WL0128273
|
Anjali
|
00415
|
SBIN0008797
|
766
|
766
|
Processed
|
08/02/2023
|
|
8598835144
|
|
MS ANJANAMMA TUTEPOGU
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/011421
()
|
0213010000NRG23240120233133309
|
24/01/2023
|
Chinna Naganna
|
0213010WL0128693
|
Chinna Naganna
|
00415
|
SBIN0008797
|
656
|
656
|
Processed
|
08/02/2023
|
|
8598835142
|
|
MR NAGANNA GUDEM BALLA
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-007-009/020025
()
|
0213010000NRG23240120233128374
|
24/01/2023
|
Meri Kumaari
|
0213010WL0128231
|
Meri Kumaari
|
00415
|
SBIN0008797
|
418
|
418
|
Processed
|
08/02/2023
|
|
8598835146
|
|
MRS TALARI MERAMMA
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-009-011/010137
()
|
0213010000NRG23240120233133178
|
24/01/2023
|
Pulyala Kalavathamma
|
0213010WL0128683
|
Pulyala Kalavathamma
|
00415
|
SBIN0008797
|
976
|
976
|
Processed
|
08/02/2023
|
|
8598835143
|
|
MRS PULYALA KALAVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3832
|
3832
|
|
|
|
|
|
|
|