|
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-13-021-008-011/010915
(PARLAPALLE)
|
0213021000NRG23020920222826252
|
02/09/2022
|
Krupanna B
|
0213021WL0065579
|
Krupanna B
|
00114
|
APBL0013020
|
513
|
513
|
Processed
|
04/12/2022
|
|
6870379391
|
|
Krupanna B
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/010915
(PARLAPALLE)
|
0213021000NRG23020920222826253
|
02/09/2022
|
Krupanna B
|
0213021WL0065579
|
Krupanna B
|
00114
|
APBL0013020
|
636
|
636
|
Processed
|
04/12/2022
|
|
6870379392
|
|
Krupanna B
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/010915
(PARLAPALLE)
|
0213021000NRG23020920222826254
|
02/09/2022
|
Krupanna B
|
0213021WL0065579
|
Krupanna B
|
00114
|
APBL0013020
|
431
|
431
|
Processed
|
04/12/2022
|
|
6870379393
|
|
Krupanna B
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/010291
(KADIMETLA)
|
0213021000NRG23020920222826497
|
02/09/2022
|
Shivalakshmi
|
0213021WL0065600
|
Shivalakshmi
|
00114
|
APBL0013020
|
1268
|
1268
|
Processed
|
04/12/2022
|
|
6870379397
|
|
Shivalakshmi
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/010291
(KADIMETLA)
|
0213021000NRG23020920222826498
|
02/09/2022
|
Shivalakshmi
|
0213021WL0065600
|
Shivalakshmi
|
00114
|
APBL0013020
|
1539
|
1539
|
Processed
|
04/12/2022
|
|
6870379396
|
|
Shivalakshmi
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/010291
(KADIMETLA)
|
0213021000NRG23020920222826499
|
02/09/2022
|
Shivalakshmi
|
0213021WL0065600
|
Shivalakshmi
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870379395
|
|
Shivalakshmi
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/010291
(KADIMETLA)
|
0213021000NRG23020920222826500
|
02/09/2022
|
Shivalakshmi
|
0213021WL0065600
|
Shivalakshmi
|
00114
|
APBL0013020
|
1330
|
1330
|
Processed
|
04/12/2022
|
|
6870379398
|
|
Shivalakshmi
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/010291
(KADIMETLA)
|
0213021000NRG23020920222826501
|
02/09/2022
|
Shivalakshmi
|
0213021WL0065600
|
Shivalakshmi
|
00114
|
APBL0013020
|
1515
|
1515
|
Processed
|
04/12/2022
|
|
6870379394
|
|
Shivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8471
|
8471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8471
|
8471
|
|
|
|
|
|
|
|