|
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
|
PANYAM
|
AP-13-031-005-006/20393
()
|
0213031000NRG23221020222897155
|
22/10/2022
|
v lakshmi devi
|
0213031WL0083450
|
v lakshmi devi
|
00019
|
APGB0003173
|
1407
|
1407
|
Processed
|
07/12/2022
|
|
6985873550
|
|
v lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
PANYAM
|
AP-13-031-005-006/20394
()
|
0213031000NRG23221020222897157
|
22/10/2022
|
V CHANDRAKALA
|
0213031WL0083451
|
V CHANDRAKALA
|
00415
|
SBIN0002777
|
2215
|
2215
|
Processed
|
07/12/2022
|
|
6985873552
|
|
MRS VELAGATURU CHANDRAKALA
|
()
|
|
3
|
PANYAM
|
AP-13-031-005-006/20399
()
|
0213031000NRG23221020222897153
|
22/10/2022
|
gantala gangadevi
|
0213031WL0083449
|
gantala gangadevi
|
00415
|
SBIN0002777
|
2202
|
2202
|
Processed
|
07/12/2022
|
|
6985873551
|
|
MRS GANTALA GANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
|
4
|
PANYAM
|
AP-13-031-005-006/20393
()
|
0213031000NRG23221020222897154
|
22/10/2022
|
velagaturu shiva
|
0213031WL0083450
|
velagaturu shiva
|
00468
|
UBIN0825395
|
1173
|
1173
|
Processed
|
07/12/2022
|
|
6985873554
|
|
velagaturu shiva
|
()
|
|
5
|
PANYAM
|
AP-13-031-005-006/20394
()
|
0213031000NRG23221020222897156
|
22/10/2022
|
V DEVENDRA
|
0213031WL0083451
|
V DEVENDRA
|
00468
|
UBIN0825395
|
1969
|
1969
|
Processed
|
07/12/2022
|
|
6985873553
|
|
V DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8966
|
8966
|
|
|
|
|
|
|
|