|
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
|
Machilipatnam
|
AP-06-037-010-010/020289
(ARISEPALLI)
|
0206037000NRG23190620222079183
|
19/06/2022
|
Sri Devi
|
0206037WL0060128
|
Sri Devi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342936239
|
|
SRI DEVI VEERLANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-022-020/010232
(RUDRAVARAM)
|
0206037000NRG23190620222080194
|
19/06/2022
|
SRI LAKSHMI
|
0206037WL0060163
|
SRI LAKSHMI
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342936241
|
|
MRS TENALI SRILAKSHMI
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-022-020/030177
(RUDRAVARAM)
|
0206037000NRG23190620222080222
|
19/06/2022
|
Vijayalakshmi
|
0206037WL0060163
|
Vijayalakshmi
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342936240
|
|
MRS KAGITHA VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-022-020/010236
(RUDRAVARAM)
|
0206037000NRG23190620222080195
|
19/06/2022
|
LAKSHMI PRASANNA
|
0206037WL0060163
|
LAKSHMI PRASANNA
|
00468
|
UBIN0803936
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342936242
|
|
LAKSHMI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5340
|
5340
|
|
|
|
|
|
|
|