|
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
|
Avanigadda
|
AP-06-034-007-005/010277
(ASWARAO PALEM)
|
0206034000NRG23010820222560759
|
02/08/2022
|
sai jyothi
|
0206034WL0092753
|
sai jyothi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887361851
|
|
sai jyothi
|
()
|
|
2
|
Avanigadda
|
AP-06-034-007-005/010578
(ASWARAO PALEM)
|
0206034000NRG23010820222560733
|
02/08/2022
|
NagaMalleswari
|
0206034WL0092737
|
NagaMalleswari
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887361850
|
|
NagaMalleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-007-005/010608
(ASWARAO PALEM)
|
0206034000NRG23010820222560740
|
02/08/2022
|
Nageswaramma
|
0206034WL0092741
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887361852
|
|
GADE NAGESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Avanigadda
|
AP-06-034-007-005/10609
(ASWARAO PALEM)
|
0206034000NRG23010820222560749
|
02/08/2022
|
Repalle Kishore
|
0206034WL0092748
|
Repalle Kishore
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887361853
|
|
KISHORE R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Avanigadda
|
AP-06-034-007-005/10609
(ASWARAO PALEM)
|
0206034000NRG23010820222560750
|
02/08/2022
|
Repalle Sesha Ratna Kumari
|
0206034WL0092748
|
Repalle Sesha Ratna Kumari
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887361854
|
|
MRS REPALLE SESHA RATNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|