|
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
|
Maddipadu
|
AP-08-028-015-016/010478
(INAMANAMELLUR)
|
0208028000NRG23300920223814478
|
30/09/2022
|
Anjaneyulu
|
0208028WL0103424
|
Anjaneyulu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916496530
|
|
Anjaneyulu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010479
(INAMANAMELLUR)
|
0208028000NRG23300920223814474
|
30/09/2022
|
Anjaneyulu
|
0208028WL0103423
|
Anjaneyulu
|
00019
|
APGB0005217
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916496531
|
|
Anjaneyulu
|
()
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010595
(INAMANAMELLUR)
|
0208028000NRG23300920223814446
|
30/09/2022
|
Sreenu
|
0208028WL0103410
|
Sreenu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916496533
|
|
Sreenu
|
()
|
|
4
|
Maddipadu
|
AP-08-028-015-016/011187
(INAMANAMELLUR)
|
0208028000NRG23300920223814462
|
30/09/2022
|
savitri
|
0208028WL0103417
|
savitri
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916496532
|
|
savitri
|
()
|
|
5
|
Maddipadu
|
AP-08-028-015-016/011248
(INAMANAMELLUR)
|
0208028000NRG23300920223814450
|
30/09/2022
|
Rajani
|
0208028WL0103412
|
Rajani
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916496529
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010944
(INAMANAMELLUR)
|
0208028000NRG23300920223814467
|
30/09/2022
|
hanumayamma
|
0208028WL0103419
|
hanumayamma
|
00354
|
PUNB0102000
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916496534
|
|
hanumayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10537
|
10537
|
|
|
|
|
|
|
|