|
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
|
VELGODU
|
AP-13-013-005-005/016527
()
|
0213013000NRG23160620222213796
|
16/06/2022
|
SHAIK RAZIYA
|
0213013WL0041094
|
SHAIK RAZIYA
|
00114
|
APBL0013019
|
358
|
358
|
Processed
|
29/07/2022
|
|
3428643482
|
|
SHAIK RAZIYA
|
()
|
|
2
|
VELGODU
|
AP-13-013-005-005/8010227
()
|
0213013000NRG23160620222218988
|
16/06/2022
|
SARADA KURUVA
|
0213013WL0041190
|
SARADA KURUVA
|
00114
|
APBL0013019
|
268
|
268
|
Processed
|
29/07/2022
|
|
3428643483
|
|
SARADA KURUVA
|
()
|
|
3
|
VELGODU
|
AP-13-013-005-005/8010285
()
|
0213013000NRG23160620222213799
|
16/06/2022
|
PRAVALIKA SHYAMALA
|
0213013WL0041094
|
PRAVALIKA SHYAMALA
|
00114
|
APBL0013019
|
715
|
715
|
Processed
|
29/07/2022
|
|
3428643485
|
|
PRAVALIKA SHYAMALA
|
()
|
|
4
|
VELGODU
|
AP-13-013-005-005/8010285
()
|
0213013000NRG23160620222213800
|
16/06/2022
|
RAMARAO BHATHULA
|
0213013WL0041094
|
RAMARAO BHATHULA
|
00114
|
APBL0013019
|
715
|
715
|
Processed
|
29/07/2022
|
|
3428643486
|
|
RAMARAO BHATHULA
|
()
|
|
5
|
VELGODU
|
AP-13-013-006-007/020049
()
|
0213013000NRG23160620222215860
|
16/06/2022
|
Venkatamma
|
0213013WL0041123
|
Venkatamma
|
00114
|
APBL0013019
|
1034
|
1034
|
Processed
|
29/07/2022
|
|
3428643484
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|