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
|
Yadamari
|
AP-10-056-017-010/060182 (DALAVAIPALLE)
|
0210056000NRG24270420243486114
|
27/04/2024
|
HAMIDHABEE M
|
0210056WL0365729
|
HAMIDHABEE M
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3497690930
|
|
HAMIDHABEE H
|
()
|
2
|
Yadamari
|
AP-10-056-017-010/060182 (DALAVAIPALLE)
|
0210056000NRG24270420243486115
|
27/04/2024
|
HAMIDHABEE M
|
0210056WL0365729
|
HAMIDHABEE M
|
00709
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
02/05/2024
|
|
3497690931
|
|
HAMIDHABEE H
|
()
|
3
|
Yadamari
|
AP-10-056-017-010/060182 (DALAVAIPALLE)
|
0210056000NRG24270420243486116
|
27/04/2024
|
HAMIDHABEE M
|
0210056WL0365729
|
HAMIDHABEE M
|
00709
|
IDIB0SGB001
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3497690932
|
|
HAMIDHABEE H
|
()
|
4
|
Yadamari
|
AP-10-056-017-010/060182 (DALAVAIPALLE)
|
0210056000NRG24270420243486117
|
27/04/2024
|
HAMIDHABEE M
|
0210056WL0365729
|
HAMIDHABEE M
|
00709
|
IDIB0SGB001
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3497690933
|
|
HAMIDHABEE H
|
()
|
5
|
Yadamari
|
AP-10-056-017-010/060182 (DALAVAIPALLE)
|
0210056000NRG24270420243486118
|
27/04/2024
|
HAMIDHABEE M
|
0210056WL0365729
|
HAMIDHABEE M
|
00709
|
IDIB0SGB001
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3497690934
|
|
HAMIDHABEE H
|
()
|
6
|
Yadamari
|
AP-10-056-026-020/130008 (THELLARALLAPALLE)
|
0210056000NRG24260420243485880
|
27/04/2024
|
C KANNAMMA
|
0210056WL0365676
|
C KANNAMMA
|
00709
|
IDIB0SGB001
|
539
|
539
|
Processed
|
02/05/2024
|
|
3497690935
|
|
KANNAMMA V
|
()
|
7
|
Yadamari
|
AP-10-056-026-020/130008 (THELLARALLAPALLE)
|
0210056000NRG24260420243485881
|
27/04/2024
|
C KANNAMMA
|
0210056WL0365676
|
C KANNAMMA
|
00709
|
IDIB0SGB001
|
628
|
628
|
Processed
|
02/05/2024
|
|
3497690936
|
|
KANNAMMA V
|
()
|
8
|
Yadamari
|
AP-10-056-026-020/130008 (THELLARALLAPALLE)
|
0210056000NRG24260420243485882
|
27/04/2024
|
C KANNAMMA
|
0210056WL0365676
|
C KANNAMMA
|
00709
|
IDIB0SGB001
|
926
|
926
|
Processed
|
02/05/2024
|
|
3497690937
|
|
KANNAMMA V
|
()
|
9
|
Yadamari
|
AP-10-056-026-020/130008 (THELLARALLAPALLE)
|
0210056000NRG24260420243485883
|
27/04/2024
|
C KANNAMMA
|
0210056WL0365676
|
C KANNAMMA
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
02/05/2024
|
|
3497690938
|
|
KANNAMMA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|