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-13-010-002-005/010765 ()
|
0213010000NRG23141220222960428
|
14/12/2022
|
Sayadd Rajiya Sulthanna
|
0213010WL0106475
|
Sayadd Rajiya Sulthanna
|
00415
|
SBIN0008797
|
1798
|
1798
|
Processed
|
09/02/2023
|
|
8614873308
|
|
MS SYADD RAJIYA SULTHANA H
|
()
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/2807900963 ()
|
0213010000NRG23141220222960430
|
14/12/2022
|
VANAMULAPADU KATHUNBEE
|
0213010WL0106475
|
VANAMULAPADU KATHUNBEE
|
00415
|
SBIN0008797
|
1798
|
1798
|
Processed
|
09/02/2023
|
|
8614873307
|
|
MRS KHATHUNBEE VALLAMPADU
|
()
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/2807900963 ()
|
0213010000NRG23141220222960429
|
14/12/2022
|
VANAMULAPADU MAHABOOB BASHA
|
0213010WL0106475
|
VANAMULAPADU MAHABOOB BASHA
|
00415
|
SBIN0008797
|
1798
|
1798
|
Processed
|
09/02/2023
|
|
8614873306
|
|
MR MAHABOOB BASHA VANAMULAPADU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5394
|
5394
|
|
|
|
|
|
|
|