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
|
Challapalli
|
AP-06-032-009-010/010174 (LAKSHMIPURAM)
|
0206032000NRG23280320233939429
|
28/03/2023
|
MURALA LAKSHMI VARA PRASAD
|
0206032WL314059
|
MURALA LAKSHMI VARA PRASAD
|
00415
|
SBIN0003562
|
1650
|
1650
|
Processed
|
05/04/2023
|
|
0550493632
|
|
MASTER MURALA LAKSHMI VARAPRASAD
|
()
|
2
|
Challapalli
|
AP-06-032-009-010/010206 (LAKSHMIPURAM)
|
0206032000NRG23280320233939446
|
28/03/2023
|
Raveendrababu
|
0206032WL314059
|
Raveendrababu
|
00415
|
SBIN0003562
|
1650
|
1650
|
Processed
|
05/04/2023
|
|
0550493631
|
|
MR RAVEENDRA BABU SONTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-009-010/010217 (LAKSHMIPURAM)
|
0206032000NRG23280320233939455
|
28/03/2023
|
Venkateswaramma
|
0206032WL314059
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1650
|
1650
|
Processed
|
04/04/2023
|
|
0550493633
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|