|
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
|
Chenne Kothapalle
|
AP-12-036-014-010/010061
()
|
0212036000NRG23180120233245856
|
18/01/2023
|
Akkamma
|
0212036WL0213725
|
Akkamma
|
00019
|
APGB0001033
|
1140
|
1140
|
Rejected
|
09/02/2023
|
|
8615247850
|
No Such Account
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/010061
()
|
0212036000NRG23180120233245857
|
18/01/2023
|
Akkamma
|
0212036WL0213725
|
Akkamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Rejected
|
09/02/2023
|
|
8615247851
|
No Such Account
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-010/010061
()
|
0212036000NRG23180120233245858
|
18/01/2023
|
Akkamma
|
0212036WL0213725
|
Akkamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Rejected
|
09/02/2023
|
|
8615247852
|
No Such Account
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/010158
()
|
0212036000NRG23180120233245855
|
18/01/2023
|
Ramalakshmamma
|
0212036WL0213725
|
Ramalakshmamma
|
00019
|
APGB0001033
|
1224
|
1224
|
Rejected
|
09/02/2023
|
|
8615247849
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-004-004/050091
()
|
0212036000NRG23180120233244948
|
18/01/2023
|
somunath gowd
|
0212036WL0213569
|
somunath gowd
|
00078
|
CNRB0003734
|
1025
|
1025
|
Processed
|
09/02/2023
|
|
8615247853
|
|
somunath gowd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5429
|
5429
|
|
|
|
|
|
|
|