|
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
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23050520220661152
|
20/05/2022
|
Lingaswamy Banda
|
0213010WL0013471
|
Lingaswamy Banda
|
00114
|
APBL0013005
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3332387847
|
|
Lingaswamy Banda
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23200520221239855
|
20/05/2022
|
Lingaswamy Banda
|
0213010WL0023276
|
Lingaswamy Banda
|
00114
|
APBL0013005
|
840
|
840
|
Processed
|
26/07/2022
|
|
3332387849
|
|
Lingaswamy Banda
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23110520220892426
|
20/05/2022
|
Lingaswamy Banda
|
0213010WL0017322
|
Lingaswamy Banda
|
00114
|
APBL0013005
|
760
|
760
|
Processed
|
26/07/2022
|
|
3332387848
|
|
Lingaswamy Banda
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23260420220433482
|
20/05/2022
|
Lingaswamy Banda
|
0213010WL0008947
|
Lingaswamy Banda
|
00114
|
APBL0013005
|
760
|
760
|
Processed
|
26/07/2022
|
|
3332387846
|
|
Lingaswamy Banda
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/020007
()
|
0213010000NRG23100520220806166
|
20/05/2022
|
Krishnamma
|
0213010WL0015887
|
Krishnamma
|
00114
|
APBL0013005
|
720
|
720
|
Processed
|
26/07/2022
|
|
3332387841
|
|
Krishnamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/020007
()
|
0213010000NRG23200520221240299
|
20/05/2022
|
Krishnamma
|
0213010WL0023283
|
Krishnamma
|
00114
|
APBL0013005
|
570
|
570
|
Processed
|
26/07/2022
|
|
3332387842
|
|
Krishnamma
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-003-006/020007
()
|
0213010000NRG23240420220352959
|
20/05/2022
|
Krishnamma
|
0213010WL0007569
|
Krishnamma
|
00114
|
APBL0013005
|
796
|
796
|
Processed
|
26/07/2022
|
|
3332387843
|
|
Krishnamma
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-003-006/020007
()
|
0213010000NRG23030520220559419
|
20/05/2022
|
Krishnamma
|
0213010WL0011613
|
Krishnamma
|
00114
|
APBL0013005
|
570
|
570
|
Processed
|
26/07/2022
|
|
3332387840
|
|
Krishnamma
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/010420
()
|
0213010000NRG23040520220623173
|
20/05/2022
|
Venkataramudu Boya
|
0213010WL0012849
|
Venkataramudu Boya
|
00114
|
APBL0013005
|
693
|
693
|
Processed
|
26/07/2022
|
|
3332387844
|
|
Venkataramudu Boya
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/010420
()
|
0213010000NRG23110520220900811
|
20/05/2022
|
Venkataramudu Boya
|
0213010WL0017442
|
Venkataramudu Boya
|
00114
|
APBL0013005
|
680
|
680
|
Processed
|
26/07/2022
|
|
3332387845
|
|
Venkataramudu Boya
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/010790
()
|
0213010000NRG23180520221100718
|
20/05/2022
|
M Ranagaswamy
|
0213010WL0020790
|
M Ranagaswamy
|
00114
|
APBL0013005
|
806
|
806
|
Rejected
|
26/07/2022
|
|
3332387851
|
No Such Account
|
|
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/010790
()
|
0213010000NRG23040520220623379
|
20/05/2022
|
M Ranagaswamy
|
0213010WL0012849
|
M Ranagaswamy
|
00114
|
APBL0013005
|
693
|
693
|
Rejected
|
26/07/2022
|
|
3332387852
|
No Such Account
|
|
|
|
13
|
KOTHAPALLE
|
AP-13-010-005-008/010790
()
|
0213010000NRG23100520220769452
|
20/05/2022
|
M Ranagaswamy
|
0213010WL0015284
|
M Ranagaswamy
|
00114
|
APBL0013005
|
852
|
852
|
Rejected
|
26/07/2022
|
|
3332387850
|
No Such Account
|
|
|
|
14
|
KOTHAPALLE
|
AP-13-010-008-010/010276
()
|
0213010000NRG23240420220379640
|
20/05/2022
|
KUMAR
|
0213010WL0008023
|
KUMAR
|
00114
|
APBL0013005
|
933
|
933
|
Processed
|
26/07/2022
|
|
3332387839
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10693
|
10693
|
|
|
|
|
|
|
|