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
|
Obulavaripalle
|
AP-11-044-022-014/060017 ()
|
0211044000NRG23150720221655949
|
15/07/2022
|
Bujjamma
|
0211044WL0070804
|
Bujjamma
|
00019
|
APGB0002018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3377026106
|
|
Bujjamma
|
()
|
2
|
Obulavaripalle
|
AP-11-044-022-015/020003 ()
|
0211044000NRG23150720221655530
|
15/07/2022
|
Santhamma
|
0211044WL0070756
|
Santhamma
|
00019
|
APGB0002018
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3377026107
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-022-014/100137 ()
|
0211044000NRG23150720221655527
|
15/07/2022
|
K.lakshminarasamma
|
0211044WL0070756
|
K.lakshminarasamma
|
00415
|
SBIN0000905
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3377026108
|
|
LAXMINARASAMMA KOTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
4
|
Obulavaripalle
|
AP-11-044-022-014/060017 ()
|
0211044000NRG23150720221655948
|
15/07/2022
|
Rajaiah
|
0211044WL0070804
|
Rajaiah
|
00415
|
SBIN0011120
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3377026109
|
|
MR BUCHIKONDA RAJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5449
|
5449
|
|
|
|
|
|
|
|