|
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-12-036-010-008/010147
()
|
0212036000NRG23191120222944275
|
19/11/2022
|
Pedda Naganna
|
0212036WL0170613
|
Pedda Naganna
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
09/12/2022
|
|
7036009293
|
|
Pedda Naganna
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/020044
()
|
0212036000NRG23191120222944243
|
19/11/2022
|
K Geethamma
|
0212036WL0170602
|
K Geethamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
09/12/2022
|
|
7036009294
|
|
K Geethamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-010-008/010109
()
|
0212036000NRG23191120222944291
|
19/11/2022
|
SANE GURU PRASAD REDDY
|
0212036WL0170620
|
SANE GURU PRASAD REDDY
|
00152
|
HDFC0009463
|
960
|
960
|
Processed
|
09/12/2022
|
|
7036009295
|
|
SANE GURU PRASAD REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-010-008/020028
()
|
0212036000NRG23191120222944252
|
19/11/2022
|
Ganganna
|
0212036WL0170608
|
Ganganna
|
00177
|
IOBA0003732
|
1026
|
1026
|
Processed
|
09/12/2022
|
|
7036009296
|
|
Ganganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/020044
()
|
0212036000NRG23191120222944242
|
19/11/2022
|
VENKATARAMI REDDY KONDARIPALLI
|
0212036WL0170602
|
VENKATARAMI REDDY KONDARIPALLI
|
00415
|
SBIN0000250
|
960
|
960
|
Processed
|
09/12/2022
|
|
7036009297
|
|
MR KONDARIPALLI VENKATA RAMI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|