|
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
|
Obulavaripalle
|
AP-11-044-011-007/010108
()
|
0211044000NRG23120920221847149
|
13/09/2022
|
Saraswathi
|
0211044WL0100820
|
Saraswathi
|
00019
|
APGB0002135
|
381
|
381
|
Processed
|
05/12/2022
|
|
6916318153
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381
|
381
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-012-008/60032
()
|
0211044000NRG23120920221845016
|
13/09/2022
|
Reddypaka Lakshmi devi
|
0211044WL0100060
|
Reddypaka Lakshmi devi
|
00078
|
CNRB0013197
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
6916318154
|
|
Reddypaka Lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/010322
()
|
0211044000NRG23120920221845175
|
13/09/2022
|
Sunitha
|
0211044WL0100128
|
Sunitha
|
00078
|
CNRB0013209
|
987
|
987
|
Processed
|
05/12/2022
|
|
6916318155
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Obulavaripalle
|
AP-11-044-012-008/60030
()
|
0211044000NRG23120920221845015
|
13/09/2022
|
Minuku Chandrasekhar
|
0211044WL0100060
|
Minuku Chandrasekhar
|
00415
|
SBIN0017802
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
6916318156
|
|
MR MINUKU CHANDRA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|