|
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
|
Koduru
|
AP-06-036-006-005/010703
(ULLIPALEM)
|
0206036000NRG23021220222879605
|
03/12/2022
|
Suresh Babu
|
0206036WL0220433
|
Suresh Babu
|
00678
|
APBL0006050
|
248
|
248
|
Processed
|
14/12/2022
|
|
7185564674
|
|
Suresh Babu
|
()
|
|
2
|
Koduru
|
AP-06-036-009-006/010053
(KODURU)
|
0206036000NRG23021220222879462
|
03/12/2022
|
Venkateswararao
|
0206036WL0220423
|
Venkateswararao
|
00678
|
APBL0006050
|
250
|
250
|
Processed
|
14/12/2022
|
|
7185564676
|
|
Venkateswararao
|
()
|
|
3
|
Koduru
|
AP-06-036-013-009/020265
(RAMAKRISHNAPURAM)
|
0206036000NRG23021220222878020
|
03/12/2022
|
Sharmila
|
0206036WL0220316
|
Sharmila
|
00678
|
APBL0006050
|
250
|
250
|
Processed
|
14/12/2022
|
|
7185564675
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748
|
748
|
|
|
|
|
|
|
|