|
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-08-028-006-006/020199
(KEERTHI PADU)
|
0208028000NRG23021120223888333
|
02/11/2022
|
Pudiparthi Anjamma
|
0208028WL0128058
|
Pudiparthi Anjamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013321502
|
|
Pudiparthi Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-010-011/010714
(DODDA VARAM)
|
0208028000NRG23021120223888351
|
02/11/2022
|
Vaddempudi Anantha Lakshmi
|
0208028WL0128067
|
Vaddempudi Anantha Lakshmi
|
00468
|
UBIN0807982
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013321503
|
|
Vaddempudi Anantha Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2570
|
2570
|
|
|
|
|
|
|
|