|
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-13-021-010-014/010912
(GUDIKAL)
|
0213021000NRG23060620221833379
|
06/06/2022
|
MADRI SHANTHIRAJU
|
0213021WL0034069
|
MADRI SHANTHIRAJU
|
00045
|
BARB0ADONIX
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3428683745
|
|
MADRI SHANTHIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-010-014/010668
(GUDIKAL)
|
0213021000NRG23060620221833346
|
06/06/2022
|
HARIJANA DEVAPUTRA
|
0213021WL0034069
|
HARIJANA DEVAPUTRA
|
00415
|
SBIN0000955
|
240
|
240
|
Processed
|
29/07/2022
|
|
3428683746
|
|
MR DEVAPUTHRA HARIJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-010-014/010659
(GUDIKAL)
|
0213021000NRG23060620221833337
|
06/06/2022
|
HARIJANA SURESH
|
0213021WL0034069
|
HARIJANA SURESH
|
00468
|
UBIN0806528
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3428683748
|
|
HARIJANA SURESH
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-010-014/010659
(GUDIKAL)
|
0213021000NRG23060620221833336
|
06/06/2022
|
MADIGA SUJATHAMMA
|
0213021WL0034069
|
MADIGA SUJATHAMMA
|
00468
|
UBIN0806528
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3428683752
|
|
MADIGA SUJATHAMMA
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-010-014/010668
(GUDIKAL)
|
0213021000NRG23060620221833347
|
06/06/2022
|
HARIJANA DEEVANAMMA
|
0213021WL0034069
|
HARIJANA DEEVANAMMA
|
00468
|
UBIN0806528
|
719
|
719
|
Processed
|
29/07/2022
|
|
3428683749
|
|
HARIJANA DEEVANAMMA
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-010-014/010680
(GUDIKAL)
|
0213021000NRG23060620221833354
|
06/06/2022
|
Rabhiya
|
0213021WL0034069
|
Rabhiya
|
00468
|
UBIN0806528
|
719
|
719
|
Processed
|
29/07/2022
|
|
3428683747
|
|
Rabhiya
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-010-014/010685
(GUDIKAL)
|
0213021000NRG23060620221833360
|
06/06/2022
|
Sulochanamma
|
0213021WL0034069
|
Sulochanamma
|
00468
|
UBIN0806528
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3428683750
|
|
Sulochanamma
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-010-014/010859
(GUDIKAL)
|
0213021000NRG23060620221833369
|
06/06/2022
|
Pulikonda
|
0213021WL0034069
|
Pulikonda
|
00468
|
UBIN0806528
|
959
|
959
|
Processed
|
29/07/2022
|
|
3428683751
|
|
Pulikonda
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-010-014/010919
(GUDIKAL)
|
0213021000NRG23060620221833382
|
06/06/2022
|
MADRI SUSEELAMMA
|
0213021WL0034069
|
MADRI SUSEELAMMA
|
00468
|
UBIN0806528
|
479
|
479
|
Processed
|
29/07/2022
|
|
3428683753
|
|
MADRI SUSEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7190
|
7190
|
|
|
|
|
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-010-014/010912
(GUDIKAL)
|
0213021000NRG23060620221833380
|
06/06/2022
|
K GYANAMMA
|
0213021WL0034069
|
K GYANAMMA
|
00468
|
UBIN0918938
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3428683754
|
|
K GYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10306
|
10306
|
|
|
|
|
|
|
|