|
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
|
Alamuru
|
AP-04-042-013-012/010727
()
|
0204042000NRG23171020222803614
|
18/10/2022
|
Ramakrishna
|
0204042WL0103040
|
Ramakrishna
|
00045
|
BARB0PEDAPA
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
6985006590
|
|
Ramakrishna
|
()
|
|
2
|
Alamuru
|
AP-04-042-014-013/010419
()
|
0204042000NRG23171020222803505
|
18/10/2022
|
Arjanudu
|
0204042WL0103020
|
Arjanudu
|
00045
|
BARB0PEDAPA
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6985006591
|
|
Arjanudu
|
()
|
|
3
|
Alamuru
|
AP-04-042-016-015/010339
()
|
0204042000NRG23171020222803516
|
18/10/2022
|
Nukalakshmi
|
0204042WL0103027
|
Nukalakshmi
|
00045
|
BARB0PEDAPA
|
1463
|
1463
|
Processed
|
07/12/2022
|
|
6985006589
|
|
Nukalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4493
|
4493
|
|
|
|
|
|
|
|
|
4
|
Alamuru
|
AP-04-042-009-008/21007
()
|
0204042000NRG23171020222803606
|
18/10/2022
|
PURAPAKALA LAKSHMI
|
0204042WL0103033
|
PURAPAKALA LAKSHMI
|
00468
|
UBIN0800066
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
6985006587
|
|
PURAPAKALA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
5
|
Alamuru
|
AP-04-042-003-003/031616
()
|
0204042000NRG23171020222803629
|
18/10/2022
|
DHARMASULA SAMBASIVA
|
0204042WL0103042
|
DHARMASULA SAMBASIVA
|
00468
|
UBIN0CG7165
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
6985006588
|
|
DHARMASULA SAMBASIVA S O AADHINARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7555
|
7555
|
|
|
|
|
|
|
|