|
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-13-021-013-017/30090
(BANAVASI)
|
0213021000NRG23260520221494327
|
26/05/2022
|
JAGATHAPU RANI
|
0213021WL0027843
|
JAGATHAPU RANI
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2072641484
|
|
MISS JAGATHAPU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-013-017/020110
(BANAVASI)
|
0213021000NRG23260520221494285
|
26/05/2022
|
Mallesh
|
0213021WL0027843
|
Mallesh
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2072641485
|
|
MR GOLLA MALLESH
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-013-017/030057
(BANAVASI)
|
0213021000NRG23260520221494323
|
26/05/2022
|
MUSLIM AYESHA BEGUM
|
0213021WL0027843
|
MUSLIM AYESHA BEGUM
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2072641486
|
|
MRS MUSLIM AYESHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-013-017/020030
(BANAVASI)
|
0213021000NRG23260520221494248
|
26/05/2022
|
Lakshmi Devi
|
0213021WL0027843
|
Lakshmi Devi
|
00415
|
SBIN0021049
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2072641487
|
|
MRS BOYA LAKSHMI DEVI
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-013-017/020044
(BANAVASI)
|
0213021000NRG23260520221494265
|
26/05/2022
|
Maheshmma
|
0213021WL0027843
|
Maheshmma
|
00415
|
SBIN0021049
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2072641488
|
|
MRS BOYA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6425
|
6425
|
|
|
|
|
|
|
|