|
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-13-021-010-014/11928
(GUDIKAL)
|
0213021000NRG23290120233152478
|
29/01/2023
|
JAYALAKSHMI MANGALI
|
0213021WL0130657
|
JAYALAKSHMI MANGALI
|
00019
|
APGB0003167
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598402979
|
|
JAYALAKSHMI MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/020107
(PARLAPALLE)
|
0213021000NRG23290120233152415
|
29/01/2023
|
anjinayya
|
0213021WL0130649
|
anjinayya
|
00415
|
SBIN0000955
|
1289
|
1289
|
Processed
|
08/02/2023
|
|
8598402981
|
|
MR BOYA ANJANAYYA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-010-014/010987
(GUDIKAL)
|
0213021000NRG23290120233152487
|
29/01/2023
|
devendra
|
0213021WL0130662
|
devendra
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598402980
|
|
MR G DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/020034
(PARLAPALLE)
|
0213021000NRG23290120233152410
|
29/01/2023
|
Bhimesh
|
0213021WL0130649
|
Bhimesh
|
00415
|
SBIN0001804
|
1289
|
1289
|
Processed
|
08/02/2023
|
|
8598402982
|
|
MR B BHEEMESH
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/020246
(PARLAPALLE)
|
0213021000NRG23290120233152450
|
29/01/2023
|
BARIKI NAGARAJU
|
0213021WL0130650
|
BARIKI NAGARAJU
|
00415
|
SBIN0001804
|
1070
|
1070
|
Processed
|
08/02/2023
|
|
8598402983
|
|
MR BARIKI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/020158
(PARLAPALLE)
|
0213021000NRG23290120233152417
|
29/01/2023
|
Raghavendra
|
0213021WL0130649
|
Raghavendra
|
00415
|
SBIN0021049
|
1289
|
1289
|
Processed
|
08/02/2023
|
|
8598402984
|
|
MR BOYA RAGHAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-010-014/11938
(GUDIKAL)
|
0213021000NRG23290120233152493
|
29/01/2023
|
Madri Suseela
|
0213021WL0130665
|
Madri Suseela
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598402985
|
|
Madri Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9563
|
9563
|
|
|
|
|
|
|
|