|
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
|
Zarugumilli
|
AP-08-049-021-001/010339
(REDDY PALEM)
|
0208049000NRG22170120234970654
|
17/02/2023
|
Narasimharao Peddisetti
|
0208049WL2134923
|
Narasimharao Peddisetti
|
00019
|
APGB0005198
|
96
|
96
|
Processed
|
29/03/2023
|
|
0238641944
|
|
Narasimharao Peddisetti
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-021-001/010339
(REDDY PALEM)
|
0208049000NRG22170120234970655
|
17/02/2023
|
Narasimharao Peddisetti
|
0208049WL2134923
|
Narasimharao Peddisetti
|
00019
|
APGB0005198
|
123
|
123
|
Processed
|
29/03/2023
|
|
0238641943
|
|
Narasimharao Peddisetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-013-015/010104
(THUMADU)
|
0208049000NRG22170120234970656
|
17/02/2023
|
Koppulu. Balakotaiah
|
0208049WL2134924
|
Koppulu. Balakotaiah
|
00019
|
APGB0005202
|
199
|
199
|
Rejected
|
29/03/2023
|
|
0238641945
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-014-017/020256
(PALETI PADU)
|
0208049000NRG22190120234970700
|
17/02/2023
|
Hanumantu.
|
0208049WL2134942
|
Hanumantu.
|
00415
|
SBIN0002796
|
872
|
872
|
Processed
|
29/03/2023
|
|
0238641946
|
|
MR HANUMANTHA RAO KAKARLAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-013-015/010284
(THUMADU)
|
0208049000NRG22170120234970657
|
17/02/2023
|
Kaki .Poulu
|
0208049WL2134924
|
Kaki .Poulu
|
00468
|
UBIN0544086
|
199
|
199
|
Rejected
|
28/03/2023
|
|
0238641947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1489
|
1489
|
|
|
|
|
|
|
|