|
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
|
Challapalli
|
AP-06-032-009-010/060326
(LAKSHMIPURAM)
|
0206032000NRG23220320233860354
|
23/03/2023
|
NAGARAJU
|
0206032WL309800
|
NAGARAJU
|
00678
|
APBL0006014
|
1463
|
1463
|
Processed
|
01/04/2023
|
|
0412681011
|
|
NAGARAJU
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010756
(MANGALAPURAM)
|
0206032000NRG23230320233866498
|
23/03/2023
|
Krishna Prasad
|
0206032WL310172
|
Krishna Prasad
|
00678
|
APBL0006014
|
1366
|
1366
|
Processed
|
01/04/2023
|
|
0412681010
|
|
Krishna Prasad
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/30238
(MANGALAPURAM)
|
0206032000NRG23230320233866541
|
23/03/2023
|
Goriparthi Sivaramakrishna
|
0206032WL310173
|
Goriparthi Sivaramakrishna
|
00678
|
APBL0006014
|
1457
|
1457
|
Rejected
|
01/04/2023
|
|
0412681007
|
No Such Account
|
|
|
|
4
|
Challapalli
|
AP-06-032-010-011/30243
(MANGALAPURAM)
|
0206032000NRG23230320233866548
|
23/03/2023
|
GORIPARTHI PRIYANKA
|
0206032WL310173
|
GORIPARTHI PRIYANKA
|
00678
|
APBL0006014
|
1457
|
1457
|
Processed
|
01/04/2023
|
|
0412681006
|
|
GORIPARTHI PRIYANKA
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/30245
(MANGALAPURAM)
|
0206032000NRG23230320233866550
|
23/03/2023
|
Arigi Srinivasa Rao
|
0206032WL310173
|
Arigi Srinivasa Rao
|
00678
|
APBL0006014
|
1457
|
1457
|
Processed
|
01/04/2023
|
|
0412681005
|
|
Arigi Srinivasa Rao
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/30246
(MANGALAPURAM)
|
0206032000NRG23230320233866553
|
23/03/2023
|
Muchu Nancharamma
|
0206032WL310173
|
Muchu Nancharamma
|
00678
|
APBL0006014
|
1457
|
1457
|
Rejected
|
01/04/2023
|
|
0412681008
|
No Such Account
|
|
|
|
7
|
Challapalli
|
AP-06-032-010-011/30249
(MANGALAPURAM)
|
0206032000NRG23230320233866516
|
23/03/2023
|
Choragudi Uma
|
0206032WL310172
|
Choragudi Uma
|
00678
|
APBL0006014
|
1366
|
1366
|
Processed
|
01/04/2023
|
|
0412681009
|
|
Choragudi Uma
|
()
|
|
8
|
Challapalli
|
AP-06-032-010-011/30264
(MANGALAPURAM)
|
0206032000NRG23230320233866354
|
23/03/2023
|
Jampana Venkateswra Rao
|
0206032WL310171
|
Jampana Venkateswra Rao
|
00678
|
APBL0006014
|
1366
|
1366
|
Processed
|
01/04/2023
|
|
0412681004
|
|
Jampana Venkateswra Rao
|
()
|
|
9
|
Challapalli
|
AP-06-032-010-011/30266
(MANGALAPURAM)
|
0206032000NRG23230320233866356
|
23/03/2023
|
Kolluri Saritha
|
0206032WL310171
|
Kolluri Saritha
|
00678
|
APBL0006014
|
1366
|
1366
|
Processed
|
01/04/2023
|
|
0412681003
|
|
Kolluri Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12755
|
12755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12755
|
12755
|
|
|
|
|
|
|
|