|
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-05-037-007-007/010010
(VENDRA)
|
0205037000NRG23221120222606058
|
22/11/2022
|
Sridevi
|
0205037WL0158372
|
Sridevi
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036209849
|
|
Sridevi
|
()
|
|
2
|
Palakoderu
|
AP-05-037-007-007/010350
(VENDRA)
|
0205037000NRG23221120222606063
|
22/11/2022
|
nagaveni
|
0205037WL0158375
|
nagaveni
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036209848
|
|
nagaveni
|
()
|
|
3
|
Palakoderu
|
AP-05-037-007-007/011083
(VENDRA)
|
0205037000NRG23221120222606044
|
22/11/2022
|
satyanarayana
|
0205037WL0158365
|
satyanarayana
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7036209847
|
|
satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7931
|
7931
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-011-011/010321
(VISSAKODERU)
|
0205037000NRG23221120222606104
|
22/11/2022
|
Yesupaadam
|
0205037WL0158399
|
Yesupaadam
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
09/12/2022
|
|
7036209850
|
|
Yesupaadam
|
()
|
|
5
|
Palakoderu
|
AP-05-037-011-011/20286
(VISSAKODERU)
|
0205037000NRG23221120222606110
|
22/11/2022
|
Penugonda Venkateswara rao
|
0205037WL0158399
|
Penugonda Venkateswara rao
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
09/12/2022
|
|
7036209851
|
|
Penugonda Venkateswara rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10349
|
10349
|
|
|
|
|
|
|
|