|
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-06-009-005-007/010821
()
|
0206009000NRG23060720222441304
|
06/07/2022
|
veeramma
|
0206009WL0073672
|
veeramma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371283196
|
|
veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-005-007/010818
()
|
0206009000NRG23060720222441150
|
06/07/2022
|
upendra
|
0206009WL0073666
|
upendra
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371283205
|
|
AALLAGUNTA UPENDRA
|
()
|
|
3
|
G Konduru
|
AP-06-009-017-022/010232
()
|
0206009000NRG23060720222440518
|
06/07/2022
|
Venkateswararao
|
0206009WL0073622
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283198
|
|
Doppala Venkateswararao
|
()
|
|
4
|
G Konduru
|
AP-06-009-017-022/030604
()
|
0206009000NRG23060720222440509
|
06/07/2022
|
LAKSHMI
|
0206009WL0073618
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283199
|
|
Alluri Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-017-022/010232
()
|
0206009000NRG23060720222440520
|
06/07/2022
|
NAVEEN
|
0206009WL0073622
|
NAVEEN
|
00554
|
KKBK0000571
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283206
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-017-022/010737
()
|
0206009000NRG23060720222440223
|
06/07/2022
|
KALYANI
|
0206009WL0073591
|
KALYANI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283202
|
|
NUTAKKI KALYANI
|
()
|
|
7
|
G Konduru
|
AP-06-009-017-022/010798
()
|
0206009000NRG23060720222440404
|
06/07/2022
|
Nutakki Babu
|
0206009WL0073601
|
Nutakki Babu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283204
|
|
NUTAKKI BABU
|
()
|
|
8
|
G Konduru
|
AP-06-009-017-022/010798
()
|
0206009000NRG23060720222440405
|
06/07/2022
|
Nutakki pushpalatha
|
0206009WL0073601
|
Nutakki pushpalatha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283203
|
|
NUTAKKI PUSPALATHA
|
()
|
|
9
|
G Konduru
|
AP-06-009-017-022/010865
()
|
0206009000NRG23060720222440542
|
06/07/2022
|
RAJESWARI
|
0206009WL0073625
|
RAJESWARI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283200
|
|
Mallikeswarapu Rajeswari
|
()
|
|
10
|
G Konduru
|
AP-06-009-017-022/010891
()
|
0206009000NRG23060720222440489
|
06/07/2022
|
AASHABI
|
0206009WL0073611
|
AASHABI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283197
|
|
Shaik Aashabi
|
()
|
|
11
|
G Konduru
|
AP-06-009-017-022/010891
()
|
0206009000NRG23060720222440488
|
06/07/2022
|
NAGUL MEERA
|
0206009WL0073611
|
NAGUL MEERA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371283201
|
|
Shaik Nagul Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15934
|
15934
|
|
|
|
|
|
|
|