|
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-13-010-001-004/010063
()
|
0213010000NRG23030820222772768
|
03/08/2022
|
PEDDA BALUGRAM
|
0213010WL0057330
|
PEDDA BALUGRAM
|
00019
|
APGB0003201
|
1743
|
1743
|
Processed
|
11/08/2022
|
|
3887317942
|
|
PEDDA BALUGRAM
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/8030023
()
|
0213010000NRG23030820222772784
|
03/08/2022
|
BUSSA VENKATESWARAMMA
|
0213010WL0057338
|
BUSSA VENKATESWARAMMA
|
00019
|
APGB0003201
|
1338
|
1338
|
Processed
|
11/08/2022
|
|
3887317948
|
|
BUSSA VENKATESWARAMMA
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23030820222772742
|
03/08/2022
|
Palem Varalakshmi
|
0213010WL0057326
|
Palem Varalakshmi
|
00019
|
APGB0003201
|
1743
|
1743
|
Processed
|
11/08/2022
|
|
3887317949
|
|
Palem Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-010-013/010643
()
|
0213010000NRG23030820222772451
|
03/08/2022
|
Chinna Madugula Lingaswami
|
0213010WL0057297
|
Chinna Madugula Lingaswami
|
00019
|
APGB0003205
|
1026
|
1026
|
Processed
|
11/08/2022
|
|
3887317943
|
|
Chinna Madugula Lingaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-002/020192
()
|
0213010000NRG23030820222772777
|
03/08/2022
|
maddilety
|
0213010WL0057335
|
maddilety
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887317945
|
|
MR PALLA MADILETTI
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-002/020192
()
|
0213010000NRG23030820222772778
|
03/08/2022
|
Palem padmavathi
|
0213010WL0057335
|
Palem padmavathi
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887317944
|
|
MRS PALEM PADMAVATHI
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/8030039
()
|
0213010000NRG23030820222772740
|
03/08/2022
|
Palem sridevi
|
0213010WL0057325
|
Palem sridevi
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887317947
|
|
MRS PALEM SRIDEVI
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23030820222772741
|
03/08/2022
|
Palem Ramanaidu
|
0213010WL0057326
|
Palem Ramanaidu
|
00415
|
SBIN0008797
|
1743
|
1743
|
Processed
|
11/08/2022
|
|
3887317946
|
|
MR PALEM RAMA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12093
|
12093
|
|
|
|
|
|
|
|