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-13-010-002-005/010804 ()
|
0213010000NRG23091220222949084
|
09/12/2022
|
G JAKIR BASHA
|
0213010WL0103696
|
G JAKIR BASHA
|
00019
|
APGB0003201
|
763
|
763
|
Processed
|
09/02/2023
|
|
8617232674
|
|
G JAKIR BASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010150 ()
|
0213010000NRG23091220222949077
|
09/12/2022
|
Shaik Bademalki Khuresha banu
|
0213010WL0103693
|
Shaik Bademalki Khuresha banu
|
00415
|
SBIN0008797
|
666
|
666
|
Processed
|
09/02/2023
|
|
8617232678
|
|
MRS SHAIK BADEMALKI KHURESHA BANU
|
()
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010804 ()
|
0213010000NRG23091220222949085
|
09/12/2022
|
GUMMADAPURAM SANIYA SAMIN
|
0213010WL0103696
|
GUMMADAPURAM SANIYA SAMIN
|
00415
|
SBIN0008797
|
763
|
763
|
Processed
|
09/02/2023
|
|
8617232677
|
|
MISS GUMMADAPURAM SANIYA SAMIN
|
()
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010804 ()
|
0213010000NRG23091220222949083
|
09/12/2022
|
Gummadapuram Shahadabi
|
0213010WL0103696
|
Gummadapuram Shahadabi
|
00415
|
SBIN0008797
|
763
|
763
|
Processed
|
09/02/2023
|
|
8617232676
|
|
MRS GUMMADAPURAM SHAHIDA BI
|
()
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010804 ()
|
0213010000NRG23091220222949086
|
09/12/2022
|
Shaik Mohammed Ultaf
|
0213010WL0103696
|
Shaik Mohammed Ultaf
|
00415
|
SBIN0008797
|
763
|
763
|
Processed
|
09/02/2023
|
|
8617232675
|
|
MASTER SHAIK ULFATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3718
|
3718
|
|
|
|
|
|
|
|