|
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-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23251020223873631
|
25/10/2022
|
Anjaneyulu Moraboyina
|
0208028WL0123079
|
Anjaneyulu Moraboyina
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7012733690
|
|
Anjaneyulu Moraboyina
|
()
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010518
(KOLACHANAKOTA)
|
0208028000NRG23251020223873625
|
25/10/2022
|
Thirupatamma
|
0208028WL0123076
|
Thirupatamma
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7012733691
|
|
Thirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010506
(KOLACHANAKOTA)
|
0208028000NRG23251020223873626
|
25/10/2022
|
Shekar
|
0208028WL0123077
|
Shekar
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7012733692
|
|
MR CHATLA SHEKER
|
()
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010521
(KOLACHANAKOTA)
|
0208028000NRG23251020223873773
|
25/10/2022
|
Chemchamma
|
0208028WL0123082
|
Chemchamma
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7012733693
|
|
MRS YAKASIRI CHEMCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|