|
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-13-021-004-006/010392
(DIVAMDINNE)
|
0213021000NRG23171120222918247
|
17/11/2022
|
Hanumanthamma
|
0213021WL0093146
|
Hanumanthamma
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035641110
|
|
Hanumanthamma
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/011273
(DIVAMDINNE)
|
0213021000NRG23171120222918337
|
17/11/2022
|
Vijaykumar
|
0213021WL0093195
|
Vijaykumar
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035641111
|
|
Vijaykumar
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/11425
(DIVAMDINNE)
|
0213021000NRG23171120222918374
|
17/11/2022
|
Gujjula meenakshi
|
0213021WL0093214
|
Gujjula meenakshi
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035641112
|
|
Gujjula meenakshi
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/11425
(DIVAMDINNE)
|
0213021000NRG23171120222918373
|
17/11/2022
|
Gujjula Raju
|
0213021WL0093214
|
Gujjula Raju
|
00019
|
APGB0003127
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035641113
|
|
Gujjula Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-015-019/020021
(KOTEKAL)
|
0213021000NRG23171120222918493
|
17/11/2022
|
SUJATHA
|
0213021WL0093265
|
SUJATHA
|
00468
|
UBIN0918938
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035641114
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6682
|
6682
|
|
|
|
|
|
|
|