|
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
|
Yerragondapalem
|
AP-08-001-001-014/070394
(PAALUTLA THANDA)
|
0208001000NRG23280320234820590
|
29/03/2023
|
Konda Pothaiah
|
0208001WL201351
|
Konda Pothaiah
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
03/04/2023
|
|
0530264388
|
|
MR KONDAPOTHAIAH KUDUMULA
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-001-014/070518
(PAALUTLA THANDA)
|
0208001000NRG23280320234820623
|
29/03/2023
|
Edaiah
|
0208001WL201351
|
Edaiah
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
03/04/2023
|
|
0530264389
|
|
MR DABBALADAIAH CHEVULA
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-001-014/080143
(PAALUTLA THANDA)
|
0208001000NRG23280320234820635
|
29/03/2023
|
Kudumula Nagamma
|
0208001WL201351
|
Kudumula Nagamma
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
03/04/2023
|
|
0530264391
|
|
MR KUDUMULA NAGAMMA
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-001-014/120002
(PAALUTLA THANDA)
|
0208001000NRG23280320234820637
|
29/03/2023
|
Desavath Balu naik
|
0208001WL201351
|
Desavath Balu naik
|
00415
|
SBIN0002815
|
600
|
600
|
Processed
|
03/04/2023
|
|
0530264392
|
|
MR BALUNAIK DESAVATH
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-001-014/120166
(PAALUTLA THANDA)
|
0208001000NRG23280320234820643
|
29/03/2023
|
Bayamma
|
0208001WL201351
|
Bayamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
03/04/2023
|
|
0530264390
|
|
MR KANNAIAH MNG BY BAYAMMA CHIGULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|