|
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
|
Prathipadu
|
AP-04-010-013-032/011228
()
|
0204010000NRG23221120222965430
|
23/11/2022
|
veera seshagiri rao
|
0204010WL0125666
|
veera seshagiri rao
|
00415
|
SBIN0020483
|
1782
|
1782
|
Processed
|
09/12/2022
|
|
7036446244
|
|
MR SIGIREDDY VEERASESHAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-019-039/010186
()
|
0204010000NRG23221120222964325
|
23/11/2022
|
Siva veera ganesh
|
0204010WL0125587
|
Siva veera ganesh
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
09/12/2022
|
|
7036446245
|
|
MR SIVA VEERA GANESH SARIPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-019-039/012007
()
|
0204010000NRG23221120222964343
|
23/11/2022
|
PATTHI APPARAO
|
0204010WL0125587
|
PATTHI APPARAO
|
00468
|
UBIN0801194
|
202
|
202
|
Processed
|
09/12/2022
|
|
7036446246
|
|
PATTHI APPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-001-010/010125
()
|
0204010000NRG23231120222975697
|
23/11/2022
|
KOPPANA RAMALAXMI
|
0204010WL0126515
|
KOPPANA RAMALAXMI
|
00468
|
UBIN0CG7110
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7036446247
|
|
KOPPANA RAMALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-019-039/12566
()
|
0204010000NRG23221120222964345
|
23/11/2022
|
Yadla Nagaraju
|
0204010WL0125587
|
Yadla Nagaraju
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
09/12/2022
|
|
7036446243
|
|
Yadla Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4678
|
4678
|
|
|
|
|
|
|
|