|
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-04-010-020-040/012700
()
|
0204010000NRG23300420220238783
|
30/04/2022
|
Veeralakshmi
|
0204010WL0011946
|
Veeralakshmi
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243443165
|
|
Veeralakshmi
|
()
|
|
2
|
Prathipadu
|
AP-04-010-020-040/013565
()
|
0204010000NRG23300420220238946
|
30/04/2022
|
ANITHA
|
0204010WL0011975
|
ANITHA
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243443168
|
|
ANITHA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-020-040/013565
()
|
0204010000NRG23300420220238945
|
30/04/2022
|
SATYAVENI
|
0204010WL0011975
|
SATYAVENI
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243443167
|
|
SATYAVENI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-020-040/013596
()
|
0204010000NRG23300420220238948
|
30/04/2022
|
MANIKYAM
|
0204010WL0011977
|
MANIKYAM
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243443160
|
|
MANIKYAM
|
()
|
|
5
|
Prathipadu
|
AP-04-010-020-040/013644
()
|
0204010000NRG23300420220238955
|
30/04/2022
|
GANGA GANESH
|
0204010WL0011983
|
GANGA GANESH
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243443166
|
|
GANGA GANESH
|
()
|
|
6
|
Prathipadu
|
AP-04-010-020-040/013644
()
|
0204010000NRG23300420220238954
|
30/04/2022
|
MANGA DEVI
|
0204010WL0011983
|
MANGA DEVI
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243443164
|
|
MANGA DEVI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-020-040/013662
()
|
0204010000NRG23300420220238937
|
30/04/2022
|
VARALAKSHMI
|
0204010WL0011968
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243443162
|
|
VARALAKSHMI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-020-040/013676
()
|
0204010000NRG23300420220238934
|
30/04/2022
|
aruna siva ganga
|
0204010WL0011966
|
aruna siva ganga
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243443169
|
|
aruna siva ganga
|
()
|
|
9
|
Prathipadu
|
AP-04-010-020-040/013771
()
|
0204010000NRG23300420220238952
|
30/04/2022
|
rajeswari
|
0204010WL0011981
|
rajeswari
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243443161
|
|
rajeswari
|
()
|
|
10
|
Prathipadu
|
AP-04-010-020-040/013800
()
|
0204010000NRG23300420220238947
|
30/04/2022
|
veera satyavathi
|
0204010WL0011976
|
veera satyavathi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243443163
|
|
veera satyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26985
|
26985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26985
|
26985
|
|
|
|
|
|
|
|