|
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
|
Anandapuram
|
AP-03-025-001-001/010216
(Pekeru)
|
0203025000NRG23021120223053973
|
02/11/2022
|
Pushpa lakshmi
|
0203025WL0068977
|
Pushpa lakshmi
|
00048
|
BKID0008615
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013263474
|
|
Pushpa lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Anandapuram
|
AP-03-025-001-001/010169
(Pekeru)
|
0203025000NRG23021120223053977
|
02/11/2022
|
Varalaxmi
|
0203025WL0068981
|
Varalaxmi
|
00415
|
SBIN0011113
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013263478
|
|
MRS VARALAKSHMI KARRI
|
()
|
|
3
|
Anandapuram
|
AP-03-025-001-001/010244
(Pekeru)
|
0203025000NRG23021120223053974
|
02/11/2022
|
Jonnada appalakonda
|
0203025WL0068978
|
Jonnada appalakonda
|
00415
|
SBIN0011113
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013263476
|
|
MRS JONNADA APPALAKONDA
|
()
|
|
4
|
Anandapuram
|
AP-03-025-008-008/010018
(Pandalapaka)
|
0203025000NRG23021120223053965
|
02/11/2022
|
Yerra Rama Laxmi
|
0203025WL0068969
|
Yerra Rama Laxmi
|
00415
|
SBIN0011113
|
2056
|
2056
|
Processed
|
08/12/2022
|
|
7013263475
|
|
MRS YERRA RAMA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
5
|
Anandapuram
|
AP-03-025-001-001/010245
(Pekeru)
|
0203025000NRG23021120223053978
|
02/11/2022
|
Manthri Ramarao
|
0203025WL0068982
|
Manthri Ramarao
|
00468
|
UBIN0807257
|
3084
|
3084
|
Processed
|
08/12/2022
|
|
7013263477
|
|
Manthri Ramarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12593
|
12593
|
|
|
|
|
|
|
|