|
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
|
Rampachodavaram
|
AP-04-013-007-018/010010
()
|
0204013000NRG23100620221659244
|
10/06/2022
|
Ganganna Dora
|
0204013WL0038772
|
Ganganna Dora
|
00415
|
SBIN0018328
|
727
|
727
|
Processed
|
26/07/2022
|
|
3339740587
|
|
MR SARAPU GANGANNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-007-018/010148
()
|
0204013000NRG23100620221659275
|
10/06/2022
|
PALLALA VENKATA REDDY
|
0204013WL0038772
|
PALLALA VENKATA REDDY
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339740588
|
|
PALLALA VENKATA REDDY
|
()
|
|
3
|
Rampachodavaram
|
AP-04-013-007-018/010229
()
|
0204013000NRG23100620221659290
|
10/06/2022
|
arunalatha
|
0204013WL0038772
|
arunalatha
|
00468
|
UBIN0532878
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339740589
|
|
arunalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-007-018/010001
()
|
0204013000NRG23100620221659241
|
10/06/2022
|
Pandamma
|
0204013WL0038772
|
Pandamma
|
00468
|
UBIN0804096
|
1455
|
1455
|
Processed
|
27/07/2022
|
|
3339740590
|
|
Pandamma
|
()
|
|
5
|
Rampachodavaram
|
AP-04-013-007-018/010003
()
|
0204013000NRG23100620221659242
|
10/06/2022
|
Bapanamma
|
0204013WL0038772
|
Bapanamma
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339740592
|
|
Bapanamma
|
()
|
|
6
|
Rampachodavaram
|
AP-04-013-007-018/010044
()
|
0204013000NRG23100620221659255
|
10/06/2022
|
neelamma
|
0204013WL0038772
|
neelamma
|
00468
|
UBIN0804096
|
727
|
727
|
Processed
|
27/07/2022
|
|
3339740591
|
|
neelamma
|
()
|
|
7
|
Rampachodavaram
|
AP-04-013-007-018/010051
()
|
0204013000NRG23100620221659257
|
10/06/2022
|
Akkireddy
|
0204013WL0038772
|
Akkireddy
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339740594
|
|
Akkireddy
|
()
|
|
8
|
Rampachodavaram
|
AP-04-013-007-018/010119
()
|
0204013000NRG23100620221659270
|
10/06/2022
|
Nukareddy
|
0204013WL0038772
|
Nukareddy
|
00468
|
UBIN0804096
|
1697
|
1697
|
Processed
|
27/07/2022
|
|
3339740593
|
|
Nukareddy
|
()
|
|
9
|
Rampachodavaram
|
AP-04-013-012-041/010040
()
|
0204013000NRG23100620221654364
|
10/06/2022
|
CHAVALAM RAMA LAXMI
|
0204013WL0038703
|
CHAVALAM RAMA LAXMI
|
00468
|
UBIN0804096
|
1355
|
1355
|
Processed
|
27/07/2022
|
|
3339740595
|
|
CHAVALAM RAMA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7658
|
7658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9839
|
9839
|
|
|
|
|
|
|
|