|
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
|
KOTHAPALLE
|
AP-13-010-010-013/010290
()
|
0213010000NRG23070520220705170
|
07/05/2022
|
Boya pujitha
|
0213010WL0014078
|
Boya pujitha
|
00019
|
APGB0003205
|
1359
|
1359
|
Processed
|
22/05/2022
|
|
1438380071
|
|
Boya pujitha
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-010-013/020025
()
|
0213010000NRG23070520220704987
|
07/05/2022
|
Obulesh
|
0213010WL0014076
|
Obulesh
|
00019
|
APGB0003205
|
900
|
900
|
Processed
|
22/05/2022
|
|
1438380070
|
|
Obulesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-010-013/010290
()
|
0213010000NRG23070520220705169
|
07/05/2022
|
Rajasekhar boya
|
0213010WL0014078
|
Rajasekhar boya
|
00415
|
SBIN0021424
|
1359
|
1359
|
Processed
|
22/05/2022
|
|
1438380072
|
|
MR BOYA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-010-013/010028
()
|
0213010000NRG23070520220705069
|
07/05/2022
|
Chinna Obulesu
|
0213010WL0014078
|
Chinna Obulesu
|
00468
|
UBIN0800261
|
1359
|
1359
|
Processed
|
22/05/2022
|
|
1438380075
|
|
Chinna Obulesu
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-010-013/010028
()
|
0213010000NRG23070520220705070
|
07/05/2022
|
Lalithamma
|
0213010WL0014078
|
Lalithamma
|
00468
|
UBIN0800261
|
1359
|
1359
|
Processed
|
22/05/2022
|
|
1438380073
|
|
Lalithamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-010-013/010071
()
|
0213010000NRG23070520220705086
|
07/05/2022
|
B saraswathi
|
0213010WL0014078
|
B saraswathi
|
00468
|
UBIN0800261
|
1359
|
1359
|
Processed
|
22/05/2022
|
|
1438380077
|
|
B saraswathi
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-010-013/010077
()
|
0213010000NRG23070520220705093
|
07/05/2022
|
Rangaswamy
|
0213010WL0014078
|
Rangaswamy
|
00468
|
UBIN0800261
|
1359
|
1359
|
Processed
|
22/05/2022
|
|
1438380074
|
|
Rangaswamy
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-010-013/010205
()
|
0213010000NRG23070520220705132
|
07/05/2022
|
Mamatha
|
0213010WL0014078
|
Mamatha
|
00468
|
UBIN0800261
|
906
|
906
|
Processed
|
22/05/2022
|
|
1438380076
|
|
Mamatha
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-010-013/010244
()
|
0213010000NRG23070520220705150
|
07/05/2022
|
E malikarjuna goud
|
0213010WL0014078
|
E malikarjuna goud
|
00468
|
UBIN0800261
|
453
|
453
|
Processed
|
22/05/2022
|
|
1438380078
|
|
E malikarjuna goud
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-010-013/010275
()
|
0213010000NRG23070520220705160
|
07/05/2022
|
B kalyani
|
0213010WL0014078
|
B kalyani
|
00468
|
UBIN0800261
|
1359
|
1359
|
Processed
|
22/05/2022
|
|
1438380080
|
|
B kalyani
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-010-013/020024
()
|
0213010000NRG23070520220704986
|
07/05/2022
|
Madhusha
|
0213010WL0014076
|
Madhusha
|
00468
|
UBIN0800261
|
900
|
900
|
Processed
|
22/05/2022
|
|
1438380079
|
|
Madhusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9054
|
9054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12672
|
12672
|
|
|
|
|
|
|
|