|
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-08-028-008-008/010493
(KOLACHANAKOTA)
|
0208028000NRG23171220223960539
|
17/12/2022
|
suseela
|
0208028WL0155156
|
suseela
|
00415
|
SBIN0000854
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615972242
|
|
MS SUSEELA CHENNUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010414
(KOLACHANAKOTA)
|
0208028000NRG23171220223960527
|
17/12/2022
|
karaNa raju
|
0208028WL0155150
|
karaNa raju
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615972240
|
|
TELLA KARUNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010414
(KOLACHANAKOTA)
|
0208028000NRG23171220223960528
|
17/12/2022
|
suneeta
|
0208028WL0155150
|
suneeta
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615972241
|
|
MS TELLA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3598
|
3598
|
|
|
|
|
|
|
|