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
|
Thallapudi
|
AP-05-004-009-015/010607 ()
|
0205004000NRG23021220222640054
|
02/12/2022
|
Rama Lakshmi
|
0205004WL0166544
|
Rama Lakshmi
|
00415
|
SBIN0005694
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7185741252
|
|
MISS KODAMANCHILI RAMA LASKHMI
|
STATE BANK OF INDIA(508548)
|
2
|
Thallapudi
|
AP-05-004-009-015/010610 ()
|
0205004000NRG23021220222640055
|
02/12/2022
|
PENUMAKA DAVEEDU
|
0205004WL0166544
|
PENUMAKA DAVEEDU
|
00415
|
SBIN0005694
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7185741253
|
|
MR PENUMAKA DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Thallapudi
|
AP-05-004-009-015/010610 ()
|
0205004000NRG23021220222640056
|
02/12/2022
|
Lalitha
|
0205004WL0166544
|
Lalitha
|
00468
|
UBIN0805530
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7185741251
|
|
PENUMAKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|