|
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-13-021-005-007/010033
(ENIGABALA)
|
0213021000NRG22180720223421332
|
19/07/2022
|
SINGANETI LAKSHMI
|
0213021WL2135425
|
SINGANETI LAKSHMI
|
00114
|
APBL0013020
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3402509969
|
|
SINGANETI LAKSHMI
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/010915
(PARLAPALLE)
|
0213021000NRG22190720223421472
|
19/07/2022
|
DANAMMA BANALA
|
0213021WL2135437
|
DANAMMA BANALA
|
00114
|
APBL0013020
|
1428
|
1428
|
Processed
|
28/07/2022
|
|
3402509974
|
|
DANAMMA BANALA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/010915
(PARLAPALLE)
|
0213021000NRG22190720223421480
|
19/07/2022
|
KRUPANNA BANALA
|
0213021WL2135437
|
KRUPANNA BANALA
|
00114
|
APBL0013020
|
643
|
643
|
Processed
|
28/07/2022
|
|
3402509973
|
|
KRUPANNA BANALA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG22190720223421424
|
19/07/2022
|
JAYAMMA
|
0213021WL2135433
|
JAYAMMA
|
00114
|
APBL0013020
|
849
|
849
|
Processed
|
28/07/2022
|
|
3402509972
|
|
JAYAMMA
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG22190720223421432
|
19/07/2022
|
JAYAMMA
|
0213021WL2135433
|
JAYAMMA
|
00114
|
APBL0013020
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3402509971
|
|
JAYAMMA
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/010340
(KADIMETLA)
|
0213021000NRG22190720223421425
|
19/07/2022
|
CHANDRAMMA.
|
0213021WL2135433
|
CHANDRAMMA.
|
00114
|
APBL0013020
|
849
|
849
|
Processed
|
28/07/2022
|
|
3402509970
|
|
CHANDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6046
|
6046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6046
|
6046
|
|
|
|
|
|
|
|