|
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
|
Gudlavalleru
|
AP-06-043-022-024/010089
(GADEPUDI)
|
0206043000NRG23280520221315653
|
28/05/2022
|
Venkateswaramma
|
0206043WL0039304
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332224357
|
|
Venkateswaramma
|
()
|
|
2
|
Gudlavalleru
|
AP-06-043-022-024/010142
(GADEPUDI)
|
0206043000NRG23280520221315665
|
28/05/2022
|
Vara Lakshmi
|
0206043WL0039304
|
Vara Lakshmi
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332224356
|
|
Vara Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Gudlavalleru
|
AP-06-043-007-005/10335
(PURITIPADU)
|
0206043000NRG23280520221314787
|
28/05/2022
|
Veeranki Vanaja
|
0206043WL0039275
|
Veeranki Vanaja
|
00415
|
SBIN0021423
|
940
|
940
|
Processed
|
26/07/2022
|
|
3332224358
|
|
MISS KATTA VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
4
|
Gudlavalleru
|
AP-06-043-007-005/010287
(PURITIPADU)
|
0206043000NRG23280520221315027
|
28/05/2022
|
naga lakshmi
|
0206043WL0039283
|
naga lakshmi
|
00468
|
UBIN0803197
|
230
|
230
|
Processed
|
26/07/2022
|
|
3332224360
|
|
naga lakshmi
|
()
|
|
5
|
Gudlavalleru
|
AP-06-043-007-005/010322
(PURITIPADU)
|
0206043000NRG23280520221314786
|
28/05/2022
|
Nagakanya
|
0206043WL0039275
|
Nagakanya
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
26/07/2022
|
|
3332224359
|
|
Nagakanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|