|
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-13-021-011-015/010719
(KADIVELLA)
|
0213021000NRG23131220222959526
|
13/12/2022
|
KHAJA HUSSAIN
|
0213021WL0106216
|
KHAJA HUSSAIN
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
08/02/2023
|
|
8598277226
|
|
MR KHATHEEF KHAJA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-011-015/010584
(KADIVELLA)
|
0213021000NRG23131220222959522
|
13/12/2022
|
Fathima
|
0213021WL0106216
|
Fathima
|
00468
|
UBIN0806528
|
1189
|
1189
|
Processed
|
08/02/2023
|
|
8598277227
|
|
Fathima
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-011-015/010684
(KADIVELLA)
|
0213021000NRG23131220222959524
|
13/12/2022
|
CHAND BASHA
|
0213021WL0106216
|
CHAND BASHA
|
00468
|
UBIN0806528
|
1189
|
1189
|
Processed
|
08/02/2023
|
|
8598277231
|
|
CHAND BASHA
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-011-015/010700
(KADIVELLA)
|
0213021000NRG23131220222959525
|
13/12/2022
|
URUKUNDU
|
0213021WL0106216
|
URUKUNDU
|
00468
|
UBIN0806528
|
1189
|
1189
|
Processed
|
08/02/2023
|
|
8598277229
|
|
URUKUNDU
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-011-015/020439
(KADIVELLA)
|
0213021000NRG23131220222959626
|
13/12/2022
|
Iranna
|
0213021WL0106244
|
Iranna
|
00468
|
UBIN0806528
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8598277228
|
|
Iranna
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-011-015/20512
(KADIVELLA)
|
0213021000NRG23131220222959633
|
13/12/2022
|
GUDEKAL RENUKA
|
0213021WL0106244
|
GUDEKAL RENUKA
|
00468
|
UBIN0806528
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8598277230
|
|
GUDEKAL RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5879
|
5879
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/010187
(KOTEKAL)
|
0213021000NRG23131220222959559
|
13/12/2022
|
KANNARI LAKSHMI
|
0213021WL0106227
|
KANNARI LAKSHMI
|
00468
|
UBIN0918938
|
1431
|
1431
|
Processed
|
08/02/2023
|
|
8598277232
|
|
KANNARI LAKSHMI
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/010187
(KOTEKAL)
|
0213021000NRG23131220222959558
|
13/12/2022
|
KANNARI VISWANATH
|
0213021WL0106227
|
KANNARI VISWANATH
|
00468
|
UBIN0918938
|
1431
|
1431
|
Processed
|
08/02/2023
|
|
8598277233
|
|
KANNARI VISWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|