|
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
|
G Konduru
|
AP-06-009-005-006/010139
()
|
0206009000NRG23160720222524827
|
17/07/2022
|
Saritha
|
0206009WL0082156
|
Saritha
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3376711484
|
|
Saritha
|
()
|
|
2
|
G Konduru
|
AP-06-009-005-007/010821
()
|
0206009000NRG23160720222525043
|
17/07/2022
|
veeramma
|
0206009WL0082185
|
veeramma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376711485
|
|
veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-005-007/010063
()
|
0206009000NRG23160720222524828
|
17/07/2022
|
Ramana
|
0206009WL0082156
|
Ramana
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3376711486
|
|
Ramana
|
()
|
|
4
|
G Konduru
|
AP-06-009-005-007/010922
()
|
0206009000NRG23160720222524835
|
17/07/2022
|
RAMANAMMA
|
0206009WL0082156
|
RAMANAMMA
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3376711487
|
|
RAMANAMMA
|
()
|
|
5
|
G Konduru
|
AP-06-009-005-007/010934
()
|
0206009000NRG23160720222525035
|
17/07/2022
|
Keerthana
|
0206009WL0082181
|
Keerthana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376711488
|
|
Keerthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-014-016/010224
()
|
0206009000NRG23160720222523750
|
17/07/2022
|
Ramarao
|
0206009WL0082067
|
Ramarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376711490
|
|
Doppala John ALIAS RAMARAO
|
()
|
|
7
|
G Konduru
|
AP-06-009-014-017/010442
()
|
0206009000NRG23160720222523885
|
17/07/2022
|
Baburao
|
0206009WL0082089
|
Baburao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376711491
|
|
KATTA BABURAO
|
()
|
|
8
|
G Konduru
|
AP-06-009-014-017/010442
()
|
0206009000NRG23160720222523886
|
17/07/2022
|
Sivamma
|
0206009WL0082089
|
Sivamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N072201B600511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-005-006/010092
()
|
0206009000NRG23160720222524826
|
17/07/2022
|
Srikanth
|
0206009WL0082156
|
Srikanth
|
00415
|
SBIN0001881
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3376711494
|
|
MR MANDALA SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-014-016/010245
()
|
0206009000NRG23160720222523748
|
17/07/2022
|
Samrajyam
|
0206009WL0082065
|
Samrajyam
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376711493
|
|
Samrajyam
|
()
|
|
11
|
G Konduru
|
AP-06-009-019-024/020018
()
|
0206009000NRG23160720222523765
|
17/07/2022
|
SANDYA RANI
|
0206009WL0082076
|
SANDYA RANI
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3376711496
|
|
SANDYA RANI
|
()
|
|
12
|
G Konduru
|
AP-06-009-019-024/020018
()
|
0206009000NRG23160720222523764
|
17/07/2022
|
YAKOB
|
0206009WL0082076
|
YAKOB
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3376711495
|
|
YAKOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-005-006/010048
()
|
0206009000NRG23160720222524825
|
17/07/2022
|
vamsi
|
0206009WL0082156
|
vamsi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3376711497
|
|
MANDALA VAMSI
|
()
|
|
14
|
G Konduru
|
AP-06-009-005-007/010434
()
|
0206009000NRG23160720222524833
|
17/07/2022
|
Swapna
|
0206009WL0082156
|
Swapna
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3376711492
|
|
Kamalla Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19588
|
19588
|
|
|
|
|
|
|
|