|
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
|
KOTHAPALLE
|
AP-13-010-001-004/010282
()
|
0213010000NRG23140320233631127
|
14/03/2023
|
CHAKALI AJAY
|
0213010WL156577
|
CHAKALI AJAY
|
00415
|
SBIN0008797
|
451
|
451
|
Processed
|
01/04/2023
|
|
0412621025
|
|
MR CHAKALI AJAY
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/010283
()
|
0213010000NRG23140320233631129
|
14/03/2023
|
Subbarayudu
|
0213010WL156577
|
Subbarayudu
|
00415
|
SBIN0008797
|
903
|
903
|
Processed
|
01/04/2023
|
|
0412621023
|
|
MR SUBBARAYUDU RAGULA
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-004/010532
()
|
0213010000NRG23140320233631160
|
14/03/2023
|
Palamarri venkateswarulu
|
0213010WL156577
|
Palamarri venkateswarulu
|
00415
|
SBIN0008797
|
903
|
903
|
Processed
|
01/04/2023
|
|
0412621022
|
|
MR PALAMARRI VENKATESWARULU
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-004/8030076
()
|
0213010000NRG23140320233631185
|
14/03/2023
|
Seelam yobu
|
0213010WL156577
|
Seelam yobu
|
00415
|
SBIN0008797
|
903
|
903
|
Processed
|
01/04/2023
|
|
0412621024
|
|
MASTER SEELAM YOUBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-007-009/020035
()
|
0213010000NRG23140320233633575
|
14/03/2023
|
Obuleshu Kadiri
|
0213010WL156663
|
Obuleshu Kadiri
|
00415
|
SBIN0021424
|
844
|
844
|
Processed
|
01/04/2023
|
|
0412621026
|
|
MR OBULESHU KADIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4004
|
4004
|
|
|
|
|
|
|
|