|
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-13-021-008-011/020243
(PARLAPALLE)
|
0213021000NRG23241220222995168
|
25/12/2022
|
Kuruva Tayamma
|
0213021WL0113155
|
Kuruva Tayamma
|
00415
|
SBIN0000955
|
418
|
418
|
Processed
|
30/12/2022
|
|
7511197513
|
|
MRS KURUVA TAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/010982
(PARLAPALLE)
|
0213021000NRG23231220222993964
|
25/12/2022
|
Siddipogula Muneppa
|
0213021WL0112830
|
Siddipogula Muneppa
|
00415
|
SBIN0001804
|
633
|
633
|
Processed
|
30/12/2022
|
|
7511197515
|
|
MR SIDDIPOGULA MUNEPPA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/020246
(PARLAPALLE)
|
0213021000NRG23241220222995169
|
25/12/2022
|
BARIKI NAGARAJU
|
0213021WL0113155
|
BARIKI NAGARAJU
|
00415
|
SBIN0001804
|
418
|
418
|
Processed
|
30/12/2022
|
|
7511197514
|
|
MR BARIKI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020095
(KADIMETLA)
|
0213021000NRG23161220222968345
|
25/12/2022
|
Dimesh
|
0213021WL0108515
|
Dimesh
|
00415
|
SBIN0021049
|
1415
|
1415
|
Rejected
|
30/12/2022
|
|
7511197516
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-011-015/011020
(KADIVELLA)
|
0213021000NRG23161220222968346
|
25/12/2022
|
peddaiah
|
0213021WL0108516
|
peddaiah
|
00468
|
UBIN0806528
|
509
|
509
|
Rejected
|
30/12/2022
|
|
7511197517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3393
|
3393
|
|
|
|
|
|
|
|