|
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-13-021-009-013/011177
(KADIMETLA)
|
0213021000NRG23211220222988977
|
21/12/2022
|
golla lakshmi
|
0213021WL0111846
|
golla lakshmi
|
00078
|
CNRB0004494
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273245
|
|
golla lakshmi
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/030151
(KADIMETLA)
|
0213021000NRG23211220222989259
|
21/12/2022
|
HANUMANTHAMMA
|
0213021WL0111943
|
HANUMANTHAMMA
|
00078
|
CNRB0004494
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273244
|
|
HANUMANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/010323
(KADIMETLA)
|
0213021000NRG23211220222990648
|
21/12/2022
|
KESHANNA
|
0213021WL0112202
|
KESHANNA
|
00415
|
SBIN0000955
|
1542
|
1542
|
Rejected
|
09/02/2023
|
|
8615273247
|
Account closed
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/010455
(KADIMETLA)
|
0213021000NRG23211220222989064
|
21/12/2022
|
Mahesh
|
0213021WL0111875
|
Mahesh
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273246
|
|
MR GOLLA MAHESH
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/030369
(KADIMETLA)
|
0213021000NRG23211220222989253
|
21/12/2022
|
JAYALAKSHMI
|
0213021WL0111940
|
JAYALAKSHMI
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273248
|
|
MRS PONDUKURA JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/010420
(KADIMETLA)
|
0213021000NRG23211220222988984
|
21/12/2022
|
Dubba Keshanna
|
0213021WL0111850
|
Dubba Keshanna
|
00415
|
SBIN0001804
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273250
|
|
MR BOYA GAJJELA KESANNA
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/010455
(KADIMETLA)
|
0213021000NRG23211220222989065
|
21/12/2022
|
Saroja
|
0213021WL0111875
|
Saroja
|
00415
|
SBIN0001804
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273252
|
|
MRS GOLLA SAROJA
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/030151
(KADIMETLA)
|
0213021000NRG23211220222989258
|
21/12/2022
|
VADDE URUKUNDU
|
0213021WL0111943
|
VADDE URUKUNDU
|
00415
|
SBIN0001804
|
1542
|
1542
|
Rejected
|
09/02/2023
|
|
8615273249
|
No Such Account
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/030251
(KADIMETLA)
|
0213021000NRG23211220222988876
|
21/12/2022
|
Ramakrishna
|
0213021WL0111831
|
Ramakrishna
|
00415
|
SBIN0001804
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615273251
|
|
MR S DODDI GOLLA RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13878
|
13878
|
|
|
|
|
|
|
|