|
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
|
G Konduru
|
AP-06-009-014-016/010115
()
|
0206009000NRG23060620221640662
|
06/06/2022
|
Venkatanarayana
|
0206009WL0047836
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345858699
|
|
Sarnala Venkata Narayana
|
()
|
|
2
|
G Konduru
|
AP-06-009-014-016/010135
()
|
0206009000NRG23060620221640671
|
06/06/2022
|
Venkataramana
|
0206009WL0047836
|
Venkataramana
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3345858702
|
|
SARNALA VENKATA RAMANA
|
()
|
|
3
|
G Konduru
|
AP-06-009-014-016/010159
()
|
0206009000NRG23060620221640687
|
06/06/2022
|
Nageswararao
|
0206009WL0047836
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345858707
|
|
SARNALA NAGESWARARAO
|
()
|
|
4
|
G Konduru
|
AP-06-009-014-016/010187
()
|
0206009000NRG23060620221640704
|
06/06/2022
|
Kumari
|
0206009WL0047836
|
Kumari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3345858704
|
|
KUMARI MODDULA
|
()
|
|
5
|
G Konduru
|
AP-06-009-014-016/010204
()
|
0206009000NRG23060620221640712
|
06/06/2022
|
Gopiraju
|
0206009WL0047836
|
Gopiraju
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
26/07/2022
|
|
3345858709
|
|
Kandula Goparaju
|
()
|
|
6
|
G Konduru
|
AP-06-009-014-016/010969
()
|
0206009000NRG23060620221640794
|
06/06/2022
|
Narasamma
|
0206009WL0047836
|
Narasamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345858708
|
|
Lingala Narasamma
|
()
|
|
7
|
G Konduru
|
AP-06-009-014-017/010142
()
|
0206009000NRG23060620221640798
|
06/06/2022
|
Yedukondalu
|
0206009WL0047836
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345858700
|
|
EDUKONDALU THOTA
|
()
|
|
8
|
G Konduru
|
AP-06-009-014-017/010427
()
|
0206009000NRG23060620221640815
|
06/06/2022
|
Koteswari
|
0206009WL0047836
|
Koteswari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345858703
|
|
Mallela Koteswaramma
|
()
|
|
9
|
G Konduru
|
AP-06-009-014-017/010451
()
|
0206009000NRG23060620221640816
|
06/06/2022
|
Chinna Venkateswararao
|
0206009WL0047836
|
Chinna Venkateswararao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345858701
|
|
Madu China Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-014-016/010739
()
|
0206009000NRG23060620221640782
|
06/06/2022
|
Babu
|
0206009WL0047836
|
Babu
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
26/07/2022
|
|
3345858706
|
|
MR THIRUCHETU BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-014-016/010141
()
|
0206009000NRG23060620221640673
|
06/06/2022
|
Narsamma
|
0206009WL0047836
|
Narsamma
|
00468
|
UBIN0826561
|
675
|
675
|
Processed
|
26/07/2022
|
|
3345858705
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|