|
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
|
Challapalli
|
AP-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG23140920222658368
|
14/09/2022
|
Sivaparvati
|
0206032WL0127614
|
Sivaparvati
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987503347
|
|
Sivaparvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-009-010/010450
(LAKSHMIPURAM)
|
0206032000NRG23140920222658040
|
14/09/2022
|
Seetharavamma
|
0206032WL0127566
|
Seetharavamma
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987503351
|
|
MS SEETARAVAMMA BOLEM
|
()
|
|
3
|
Challapalli
|
AP-06-032-009-010/020155
(LAKSHMIPURAM)
|
0206032000NRG23140920222658049
|
14/09/2022
|
USHARANI
|
0206032WL0127569
|
USHARANI
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987503349
|
|
PERUMALLA USHARANI
|
()
|
|
4
|
Challapalli
|
AP-06-032-009-010/030623
(LAKSHMIPURAM)
|
0206032000NRG23140920222658154
|
14/09/2022
|
Santosham
|
0206032WL0127578
|
Santosham
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987503348
|
|
MR SANTOSHAM KOLLURI
|
()
|
|
5
|
Challapalli
|
AP-06-032-009-010/030623
(LAKSHMIPURAM)
|
0206032000NRG23140920222658155
|
14/09/2022
|
Venkateswararao
|
0206032WL0127578
|
Venkateswararao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987503354
|
|
MR KOLLURI VENKATESWARAO
|
()
|
|
6
|
Challapalli
|
AP-06-032-009-010/030705
(LAKSHMIPURAM)
|
0206032000NRG23140920222658265
|
14/09/2022
|
RAMU
|
0206032WL0127592
|
RAMU
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987503352
|
|
MR MUCHHU RAMU
|
()
|
|
7
|
Challapalli
|
AP-06-032-009-010/030705
(LAKSHMIPURAM)
|
0206032000NRG23140920222658266
|
14/09/2022
|
VEERA LAKSHMI
|
0206032WL0127592
|
VEERA LAKSHMI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987503353
|
|
MISS VEERALAKSHMI MUCHU
|
()
|
|
8
|
Challapalli
|
AP-06-032-009-010/040115
(LAKSHMIPURAM)
|
0206032000NRG23140920222658054
|
14/09/2022
|
Varalakshmi
|
0206032WL0127572
|
Varalakshmi
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987503350
|
|
MRS NUKALA VARA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|