|
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
|
G Konduru
|
AP-06-009-015-018/010006
()
|
0206009000NRG23300620222358797
|
30/06/2022
|
Narasimharao
|
0206009WL0069817
|
Narasimharao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114679
|
|
Narasimharao
|
()
|
|
2
|
G Konduru
|
AP-06-009-015-018/010110
()
|
0206009000NRG23300620222358804
|
30/06/2022
|
Jyothi
|
0206009WL0069817
|
Jyothi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114674
|
|
Jyothi
|
()
|
|
3
|
G Konduru
|
AP-06-009-015-018/010170
()
|
0206009000NRG23300620222358808
|
30/06/2022
|
Ramaravu
|
0206009WL0069817
|
Ramaravu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114678
|
|
Ramaravu
|
()
|
|
4
|
G Konduru
|
AP-06-009-015-018/010187
()
|
0206009000NRG23300620222358811
|
30/06/2022
|
Jhansi
|
0206009WL0069817
|
Jhansi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114675
|
|
Jhansi
|
()
|
|
5
|
G Konduru
|
AP-06-009-015-018/010187
()
|
0206009000NRG23300620222358810
|
30/06/2022
|
Vijayarao
|
0206009WL0069817
|
Vijayarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114677
|
|
Vijayarao
|
()
|
|
6
|
G Konduru
|
AP-06-009-015-018/010367
()
|
0206009000NRG23300620222358818
|
30/06/2022
|
SRINIVASARAO
|
0206009WL0069817
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114680
|
|
SRINIVASARAO
|
()
|
|
7
|
G Konduru
|
AP-06-009-015-018/10425
()
|
0206009000NRG23300620222358820
|
30/06/2022
|
Tomandru Jayabharathi
|
0206009WL0069817
|
Tomandru Jayabharathi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3404114682
|
|
Tomandru Jayabharathi
|
()
|
|
8
|
G Konduru
|
AP-06-009-015-018/10426
()
|
0206009000NRG23300620222358821
|
30/06/2022
|
Vanguri Mani Kiran Babu
|
0206009WL0069817
|
Vanguri Mani Kiran Babu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114681
|
|
Vanguri Mani Kiran Babu
|
()
|
|
9
|
G Konduru
|
AP-06-009-015-018/10428
()
|
0206009000NRG23300620222358823
|
30/06/2022
|
Borra Satyanarayana
|
0206009WL0069817
|
Borra Satyanarayana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114676
|
|
Borra Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-015-018/10426
()
|
0206009000NRG23300620222358822
|
30/06/2022
|
Richitha
|
0206009WL0069817
|
Richitha
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3404114683
|
|
Manda Richitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|