|
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
|
Prathipadu
|
AP-04-010-014-033/010256
()
|
0204010000NRG23100620221643919
|
10/06/2022
|
Nagababu
|
0204010WL0038572
|
Nagababu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724307
|
|
Nagababu
|
()
|
|
2
|
Prathipadu
|
AP-04-010-014-033/010256
()
|
0204010000NRG23100620221643918
|
10/06/2022
|
Varalakshmi
|
0204010WL0038572
|
Varalakshmi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724308
|
|
Varalakshmi
|
()
|
|
3
|
Prathipadu
|
AP-04-010-014-033/010794
()
|
0204010000NRG23100620221644244
|
10/06/2022
|
Nagamani
|
0204010WL0038572
|
Nagamani
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724304
|
|
Nagamani
|
()
|
|
4
|
Prathipadu
|
AP-04-010-014-033/010794
()
|
0204010000NRG23100620221644245
|
10/06/2022
|
Veerababu
|
0204010WL0038572
|
Veerababu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724306
|
|
Veerababu
|
()
|
|
5
|
Prathipadu
|
AP-04-010-014-033/011073
()
|
0204010000NRG23100620221644296
|
10/06/2022
|
Geesala Veerababu
|
0204010WL0038572
|
Geesala Veerababu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724301
|
|
Geesala Veerababu
|
()
|
|
6
|
Prathipadu
|
AP-04-010-014-033/011160
()
|
0204010000NRG23100620221644307
|
10/06/2022
|
nageswara ra
|
0204010WL0038572
|
nageswara ra
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339724300
|
|
nageswara ra
|
()
|
|
7
|
Prathipadu
|
AP-04-010-014-033/11290
()
|
0204010000NRG23100620221644352
|
10/06/2022
|
GOMPA RAMANA
|
0204010WL0038572
|
GOMPA RAMANA
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724309
|
|
GOMPA RAMANA
|
()
|
|
8
|
Prathipadu
|
AP-04-010-014-033/11292
()
|
0204010000NRG23100620221644354
|
10/06/2022
|
Kota Srinu
|
0204010WL0038572
|
Kota Srinu
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339724305
|
|
Kota Srinu
|
()
|
|
9
|
Prathipadu
|
AP-04-010-014-033/11292
()
|
0204010000NRG23100620221644355
|
10/06/2022
|
Kota Venkatalakshmi
|
0204010WL0038572
|
Kota Venkatalakshmi
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339724310
|
|
Kota Venkatalakshmi
|
()
|
|
10
|
Prathipadu
|
AP-04-010-014-033/11294
()
|
0204010000NRG23100620221644356
|
10/06/2022
|
Rayadari Rajulu
|
0204010WL0038572
|
Rayadari Rajulu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724299
|
|
Rayadari Rajulu
|
()
|
|
11
|
Prathipadu
|
AP-04-010-014-033/11298
()
|
0204010000NRG23100620221644361
|
10/06/2022
|
Palika Apparai
|
0204010WL0038572
|
Palika Apparai
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724302
|
|
Palika Apparai
|
()
|
|
12
|
Prathipadu
|
AP-04-010-014-033/11298
()
|
0204010000NRG23100620221644360
|
10/06/2022
|
Satyavathi Paalika
|
0204010WL0038572
|
Satyavathi Paalika
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339724303
|
|
Satyavathi Paalika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9078
|
9078
|
|
|
|
|
|
|
|