|
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
|
Prathipadu
|
AP-04-010-012-031/13161
()
|
0204010000NRG23060120233189967
|
06/01/2023
|
Kappala Veera Raghavamma
|
0204010WL0154795
|
Kappala Veera Raghavamma
|
00168
|
ICIC0003072
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8617453731
|
|
Kappala Veera Raghavamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/13170
()
|
0204010000NRG23060120233190000
|
06/01/2023
|
Muliki Appalakonda
|
0204010WL0154800
|
Muliki Appalakonda
|
00415
|
SBIN0020483
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8617453733
|
|
MRS APPALAKONDA MULIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-019-039/010066
()
|
0204010000NRG23060120233189520
|
06/01/2023
|
Edida Lakshmi
|
0204010WL0154747
|
Edida Lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8617453735
|
|
Edida Lakshmi
|
()
|
|
4
|
Prathipadu
|
AP-04-010-019-039/010067
()
|
0204010000NRG23060120233189521
|
06/01/2023
|
Nagamani
|
0204010WL0154748
|
Nagamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8617453734
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/13173
()
|
0204010000NRG23060120233190001
|
06/01/2023
|
Pennada Prabhavathi
|
0204010WL0154801
|
Pennada Prabhavathi
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8617453732
|
|
Pennada Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14906
|
14906
|
|
|
|
|
|
|
|