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-13-021-008-011/011187 (PARLAPALLE)
|
0213021000NRG23121020222889693
|
12/10/2022
|
KONDAMMA
|
0213021WL0080107
|
KONDAMMA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982690378
|
|
MRS BOGGULA KONDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/011187 (PARLAPALLE)
|
0213021000NRG23121020222889692
|
12/10/2022
|
NAGARAJU
|
0213021WL0080107
|
NAGARAJU
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982690381
|
|
MR BOYA NAGARAJU
|
()
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/011188 (PARLAPALLE)
|
0213021000NRG23121020222889694
|
12/10/2022
|
SRINIVaSULU
|
0213021WL0080108
|
SRINIVaSULU
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982690380
|
|
MRS KURUVA SRINIVASULU
|
()
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/020379 (PARLAPALLE)
|
0213021000NRG23121020222889686
|
12/10/2022
|
naga laxmi
|
0213021WL0080104
|
naga laxmi
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982690379
|
|
MRS B NAGALAKSHMI
|
()
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/020379 (PARLAPALLE)
|
0213021000NRG23121020222889685
|
12/10/2022
|
sheshu
|
0213021WL0080104
|
sheshu
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982690382
|
|
MR B SHESHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6425
|
6425
|
|
|
|
|
|
|
|