|
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
|
Challapalli
|
AP-06-032-007-008/10509
(VAKKALAGADDA)
|
0206032000NRG23160920222660952
|
16/09/2022
|
Urimi Radhika
|
0206032WL0128492
|
Urimi Radhika
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863804296
|
|
Urimi Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-007-008/010412
(VAKKALAGADDA)
|
0206032000NRG23150920222660610
|
16/09/2022
|
durga
|
0206032WL0128380
|
durga
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863804297
|
|
VALLABHANENI VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-007-008/010428
(VAKKALAGADDA)
|
0206032000NRG23150920222660687
|
16/09/2022
|
RATNA KUMARI
|
0206032WL0128416
|
RATNA KUMARI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863804299
|
|
RATNA KUMARI
|
()
|
|
4
|
Challapalli
|
AP-06-032-007-008/010431
(VAKKALAGADDA)
|
0206032000NRG23150920222660611
|
16/09/2022
|
rani
|
0206032WL0128381
|
rani
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863804302
|
|
rani
|
()
|
|
5
|
Challapalli
|
AP-06-032-007-008/010435
(VAKKALAGADDA)
|
0206032000NRG23150920222660592
|
16/09/2022
|
nagamalswaramma
|
0206032WL0128376
|
nagamalswaramma
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863804298
|
|
nagamalswaramma
|
()
|
|
6
|
Challapalli
|
AP-06-032-007-008/10509
(VAKKALAGADDA)
|
0206032000NRG23160920222660953
|
16/09/2022
|
Urimi Srinivasararao
|
0206032WL0128492
|
Urimi Srinivasararao
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863804303
|
|
Urimi Srinivasararao
|
()
|
|
7
|
Challapalli
|
AP-06-032-007-008/10511
(VAKKALAGADDA)
|
0206032000NRG23150920222660748
|
16/09/2022
|
Siddabathula PothuRaju
|
0206032WL0128422
|
Siddabathula PothuRaju
|
00468
|
UBIN0800741
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6863804300
|
|
Siddabathula PothuRaju
|
()
|
|
8
|
Challapalli
|
AP-06-032-007-008/10511
(VAKKALAGADDA)
|
0206032000NRG23150920222660747
|
16/09/2022
|
Siddabathula Ramya
|
0206032WL0128422
|
Siddabathula Ramya
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863804301
|
|
Siddabathula Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12079
|
12079
|
|
|
|
|
|
|
|