|
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
|
YEMMIGANUR
|
AP-13-021-003-005/010270
(TSALLAKUDLUR)
|
0213021000NRG22260120233438883
|
26/01/2023
|
Jayapalu
|
0213021WL2137696
|
Jayapalu
|
00415
|
SBIN0021049
|
615
|
615
|
Rejected
|
08/02/2023
|
|
8598621985
|
No Such Account
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010124
(ENIGABALA)
|
0213021000NRG22260120233438880
|
26/01/2023
|
Hanumanna H
|
0213021WL2137693
|
Hanumanna H
|
00415
|
SBIN0021049
|
685
|
685
|
Rejected
|
08/02/2023
|
|
8598621983
|
Account closed
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/020221
(PARLAPALLE)
|
0213021000NRG22260120233438882
|
26/01/2023
|
ANJINAMMA B
|
0213021WL2137695
|
ANJINAMMA B
|
00415
|
SBIN0021049
|
629
|
629
|
Rejected
|
08/02/2023
|
|
8598621986
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-013-017/010058
(BANAVASI)
|
0213021000NRG22260120233438879
|
26/01/2023
|
Somanna S
|
0213021WL2137692
|
Somanna S
|
00415
|
SBIN0021049
|
675
|
675
|
Rejected
|
08/02/2023
|
|
8598621984
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-011-015/010921
(KADIVELLA)
|
0213021000NRG22260120233438881
|
26/01/2023
|
Mareppa B
|
0213021WL2137694
|
Mareppa B
|
00468
|
UBIN0918938
|
691
|
691
|
Rejected
|
08/02/2023
|
|
8598621987
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3295
|
3295
|
|
|
|
|
|
|
|