|
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-13-021-008-011/20389
(PARLAPALLE)
|
0213021000NRG23101220222949121
|
10/12/2022
|
KANAKAMMA GARI LINGAMMA
|
0213021WL0103707
|
KANAKAMMA GARI LINGAMMA
|
00045
|
BARB0ADONIX
|
1410
|
1410
|
Processed
|
16/12/2022
|
|
7276458738
|
|
KANAKAMMA GARI LINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/11232
(PARLAPALLE)
|
0213021000NRG23101220222949120
|
10/12/2022
|
BANNELA RAMANJINI
|
0213021WL0103707
|
BANNELA RAMANJINI
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
16/12/2022
|
|
7276458739
|
|
MR BANNELA RAMANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/11232
(PARLAPALLE)
|
0213021000NRG23101220222949119
|
10/12/2022
|
BANNELA RANGAMMA
|
0213021WL0103707
|
BANNELA RANGAMMA
|
00415
|
SBIN0001804
|
1410
|
1410
|
Processed
|
16/12/2022
|
|
7276458740
|
|
MS BANNELA RANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/11221
(PARLAPALLE)
|
0213021000NRG23101220222949118
|
10/12/2022
|
BOYA SHARADA
|
0213021WL0103707
|
BOYA SHARADA
|
00415
|
SBIN0003733
|
1410
|
1410
|
Processed
|
16/12/2022
|
|
7276458741
|
|
MISS BOYA SHARADA
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/11221
(PARLAPALLE)
|
0213021000NRG23101220222949117
|
10/12/2022
|
BOYA SRINIVASULU
|
0213021WL0103707
|
BOYA SRINIVASULU
|
00415
|
SBIN0003733
|
1410
|
1410
|
Processed
|
16/12/2022
|
|
7276458742
|
|
MR BOYA SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|