|
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-06-032-003-004/030093
(NADAKUDURU)
|
0206032000NRG23180520220992880
|
18/05/2022
|
Matangi Ramadevi
|
0206032WL0030732
|
Matangi Ramadevi
|
00678
|
APBL0006014
|
878
|
878
|
Processed
|
27/05/2022
|
|
1649125733
|
|
Matangi Ramadevi
|
()
|
|
2
|
Challapalli
|
AP-06-032-003-004/030157
(NADAKUDURU)
|
0206032000NRG23180520220992895
|
18/05/2022
|
Venkayya
|
0206032WL0030732
|
Venkayya
|
00678
|
APBL0006014
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1649125730
|
|
Venkayya
|
()
|
|
3
|
Challapalli
|
AP-06-032-009-010/050156
(LAKSHMIPURAM)
|
0206032000NRG23150520220924209
|
18/05/2022
|
Baburao
|
0206032WL0028673
|
Baburao
|
00678
|
APBL0006014
|
1465
|
1465
|
Processed
|
27/05/2022
|
|
1649125734
|
|
Baburao
|
()
|
|
4
|
Challapalli
|
AP-06-032-009-010/050228
(LAKSHMIPURAM)
|
0206032000NRG23170520220966629
|
18/05/2022
|
Nageswararao
|
0206032WL0029882
|
Nageswararao
|
00678
|
APBL0006014
|
1465
|
1465
|
Processed
|
27/05/2022
|
|
1649125729
|
|
Nageswararao
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/010470
(MANGALAPURAM)
|
0206032000NRG23140520220878217
|
18/05/2022
|
saikumar
|
0206032WL0027630
|
saikumar
|
00678
|
APBL0006014
|
1469
|
1469
|
Processed
|
27/05/2022
|
|
1649125732
|
|
saikumar
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/020044
(MANGALAPURAM)
|
0206032000NRG23140520220878238
|
18/05/2022
|
Sasikumari
|
0206032WL0027630
|
Sasikumari
|
00678
|
APBL0006014
|
1469
|
1469
|
Processed
|
27/05/2022
|
|
1649125735
|
|
Sasikumari
|
()
|
|
7
|
Challapalli
|
AP-06-032-011-012/010554
(MAJERU)
|
0206032000NRG23160520220939500
|
18/05/2022
|
priyanka
|
0206032WL0029110
|
priyanka
|
00678
|
APBL0006014
|
1179
|
1179
|
Processed
|
27/05/2022
|
|
1649125731
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9242
|
9242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9242
|
9242
|
|
|
|
|
|
|
|