|
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
|
KOTHAPALLE
|
AP-13-010-005-008/010595
()
|
0213010000NRG23250520221420675
|
25/05/2022
|
shaik Salima bee
|
0213010WL0026674
|
shaik Salima bee
|
00019
|
APGB0003201
|
738
|
738
|
Processed
|
06/06/2022
|
|
2027332958
|
|
shaik Salima bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-005-008/010606
()
|
0213010000NRG23250520221420679
|
25/05/2022
|
Suguluru Parimala Jyothi
|
0213010WL0026674
|
Suguluru Parimala Jyothi
|
00415
|
SBIN0000986
|
738
|
738
|
Processed
|
06/06/2022
|
|
2027332959
|
|
MS SUGULURI PARIMALA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-005-008/010264
()
|
0213010000NRG23250520221420635
|
25/05/2022
|
SARALA
|
0213010WL0026674
|
SARALA
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
06/06/2022
|
|
2027332962
|
|
MRS GUDEM SARALA
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG23250520221420707
|
25/05/2022
|
B Parameswari
|
0213010WL0026674
|
B Parameswari
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
06/06/2022
|
|
2027332961
|
|
MS BADAKALA PARAMESWARI
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG23250520221420706
|
25/05/2022
|
B Rajasekhar
|
0213010WL0026674
|
B Rajasekhar
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
06/06/2022
|
|
2027332960
|
|
MR BADAKALA RAJASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4245
|
4245
|
|
|
|
|
|
|
|