|
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-13-021-009-012/010407
(KADIMETLA)
|
0213021000NRG23270720222758663
|
27/07/2022
|
venkatesh
|
0213021WL0055644
|
venkatesh
|
00078
|
CNRB0004494
|
1215
|
1215
|
Processed
|
01/08/2022
|
|
3487954662
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-007-010/010539
(K.THIMMAPURAM)
|
0213021000NRG23270720222759174
|
27/07/2022
|
Ramalinga
|
0213021WL0055683
|
Ramalinga
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
01/08/2022
|
|
3487954663
|
|
Ramalinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-012/010513
(KADIMETLA)
|
0213021000NRG23270720222758680
|
27/07/2022
|
RAMAKRISHNA
|
0213021WL0055644
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
1215
|
1215
|
Processed
|
01/08/2022
|
|
3487954665
|
|
MR BOYA RAMAKRISHNA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-012/10525
(KADIMETLA)
|
0213021000NRG23270720222758681
|
27/07/2022
|
MARUMULA JALIL BASHA
|
0213021WL0055644
|
MARUMULA JALIL BASHA
|
00415
|
SBIN0000955
|
1215
|
1215
|
Processed
|
01/08/2022
|
|
3487954664
|
|
MR MARUMULA JALIL BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-012/010247
(KADIMETLA)
|
0213021000NRG23270720222758581
|
27/07/2022
|
BOYA THIMMAPPA
|
0213021WL0055635
|
BOYA THIMMAPPA
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
01/08/2022
|
|
3487954666
|
|
MR BOYA THIMMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5608
|
5608
|
|
|
|
|
|
|
|