|
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
|
Zarugumilli
|
AP-08-049-003-004/010777
(PATCHAVA)
|
0208049000NRG23220520221492684
|
22/05/2022
|
KONDABATTINA VENKATA SUSEELA
|
0208049WL0029850
|
KONDABATTINA VENKATA SUSEELA
|
00415
|
SBIN0014163
|
659
|
659
|
Processed
|
07/06/2022
|
|
2072643464
|
|
MISS KONDABATTINA VENKATA SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23220520221492676
|
22/05/2022
|
Ankulu
|
0208049WL0029850
|
Ankulu
|
00468
|
UBIN0542946
|
1098
|
1098
|
Rejected
|
07/06/2022
|
|
2072643465
|
A/c Blocked or Frozen
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23220520221492677
|
22/05/2022
|
KONDABATTINA VEDAKUMARI
|
0208049WL0029850
|
KONDABATTINA VEDAKUMARI
|
00468
|
UBIN0542946
|
220
|
220
|
Processed
|
07/06/2022
|
|
2072643466
|
|
KONDABATTINA VEDAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1977
|
1977
|
|
|
|
|
|
|
|