|
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-06-032-003-004/050009
(NADAKUDURU)
|
0206032000NRG23210620222169524
|
21/06/2022
|
Sivavenkateswararao
|
0206032WL0062519
|
Sivavenkateswararao
|
00678
|
APBL0006014
|
490
|
490
|
Processed
|
26/07/2022
|
|
3343139324
|
|
Sivavenkateswararao
|
()
|
|
2
|
Challapalli
|
AP-06-032-009-010/050156
(LAKSHMIPURAM)
|
0206032000NRG23210620222171758
|
21/06/2022
|
Baburao
|
0206032WL0062592
|
Baburao
|
00678
|
APBL0006014
|
955
|
955
|
Processed
|
26/07/2022
|
|
3343139329
|
|
Baburao
|
()
|
|
3
|
Challapalli
|
AP-06-032-009-010/060326
(LAKSHMIPURAM)
|
0206032000NRG23210620222170338
|
21/06/2022
|
NAGARAJU
|
0206032WL0062537
|
NAGARAJU
|
00678
|
APBL0006014
|
240
|
240
|
Processed
|
26/07/2022
|
|
3343139323
|
|
NAGARAJU
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG23210620222170816
|
21/06/2022
|
Venkateswararao
|
0206032WL0062558
|
Venkateswararao
|
00678
|
APBL0006014
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343139330
|
|
Venkateswararao
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/010121
(MANGALAPURAM)
|
0206032000NRG23210620222171279
|
21/06/2022
|
sashagirirao
|
0206032WL0062573
|
sashagirirao
|
00678
|
APBL0006014
|
966
|
966
|
Processed
|
26/07/2022
|
|
3343139326
|
|
sashagirirao
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/010470
(MANGALAPURAM)
|
0206032000NRG23210620222171087
|
21/06/2022
|
saikumar
|
0206032WL0062565
|
saikumar
|
00678
|
APBL0006014
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343139327
|
|
saikumar
|
()
|
|
7
|
Challapalli
|
AP-06-032-010-011/010756
(MANGALAPURAM)
|
0206032000NRG23210620222171113
|
21/06/2022
|
Krishna Prasad
|
0206032WL0062565
|
Krishna Prasad
|
00678
|
APBL0006014
|
1194
|
1194
|
Processed
|
26/07/2022
|
|
3343139328
|
|
Krishna Prasad
|
()
|
|
8
|
Challapalli
|
AP-06-032-011-012/020024
(MAJERU)
|
0206032000NRG23210620222168114
|
21/06/2022
|
T NGA LAKSHMI
|
0206032WL0062474
|
T NGA LAKSHMI
|
00678
|
APBL0006014
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3343139325
|
|
T NGA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|