|
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-13-021-015-019/010157
(KOTEKAL)
|
0213021000NRG23160220233332999
|
16/02/2023
|
HARIJANA SUVARNA
|
0213021WL0143077
|
HARIJANA SUVARNA
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
29/03/2023
|
|
0238658797
|
|
MRS HARIJANA SUVARNA
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/010755
(KOTEKAL)
|
0213021000NRG23160220233333000
|
16/02/2023
|
RAJU
|
0213021WL0143077
|
RAJU
|
00415
|
SBIN0000955
|
771
|
771
|
Processed
|
29/03/2023
|
|
0238658794
|
|
MR VADLA RAJU
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/010755
(KOTEKAL)
|
0213021000NRG23160220233333001
|
16/02/2023
|
RAJU
|
0213021WL0143077
|
RAJU
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238658795
|
|
MR VADLA RAJU
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-015-019/010755
(KOTEKAL)
|
0213021000NRG23160220233333002
|
16/02/2023
|
RAJU
|
0213021WL0143077
|
RAJU
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238658796
|
|
MR VADLA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-010-014/11942
(GUDIKAL)
|
0213021000NRG23160220233332997
|
16/02/2023
|
Suripogu Boothamma
|
0213021WL0143076
|
Suripogu Boothamma
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238658798
|
|
Suripogu Boothamma
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-010-014/11942
(GUDIKAL)
|
0213021000NRG23160220233332998
|
16/02/2023
|
Suripogu Boothamma
|
0213021WL0143076
|
Suripogu Boothamma
|
00468
|
UBIN0806528
|
1028
|
1028
|
Processed
|
28/03/2023
|
|
0238658799
|
|
Suripogu Boothamma
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-011-015/011112
(KADIVELLA)
|
0213021000NRG23160220233333003
|
16/02/2023
|
BOYA URUKUNDAMMA
|
0213021WL0143078
|
BOYA URUKUNDAMMA
|
00468
|
UBIN0806528
|
719
|
719
|
Processed
|
28/03/2023
|
|
0238658800
|
|
BOYA URUKUNDAMMA
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-011-015/011112
(KADIVELLA)
|
0213021000NRG23160220233333004
|
16/02/2023
|
BOYA URUKUNDAMMA
|
0213021WL0143078
|
BOYA URUKUNDAMMA
|
00468
|
UBIN0806528
|
709
|
709
|
Processed
|
28/03/2023
|
|
0238658801
|
|
BOYA URUKUNDAMMA
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-011-015/011112
(KADIVELLA)
|
0213021000NRG23160220233333005
|
16/02/2023
|
BOYA URUKUNDAMMA
|
0213021WL0143078
|
BOYA URUKUNDAMMA
|
00468
|
UBIN0806528
|
956
|
956
|
Processed
|
28/03/2023
|
|
0238658802
|
|
BOYA URUKUNDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4954
|
4954
|
|
|
|
|
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-012-016/020188
(KANDANATHI)
|
0213021000NRG23160220233333006
|
16/02/2023
|
C Hanumanthu
|
0213021WL0143079
|
C Hanumanthu
|
00468
|
UBIN0918938
|
463
|
463
|
Processed
|
28/03/2023
|
|
0238658803
|
|
C Hanumanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|