|
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-06-032-006-007/040015
(PAGOLU)
|
0206032000NRG23250120233224648
|
25/01/2023
|
Srinivasarao
|
0206032WL0269766
|
Srinivasarao
|
00176
|
IDIB000C006
|
723
|
723
|
Processed
|
08/02/2023
|
|
8598622426
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-004-004/040341
(AMUDALA LANKA)
|
0206032000NRG23250120233220816
|
25/01/2023
|
punya devi
|
0206032WL0269518
|
punya devi
|
00176
|
IDIB000P143
|
1107
|
1107
|
Processed
|
08/02/2023
|
|
8598622418
|
|
punya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-010-011/30208
(MANGALAPURAM)
|
0206032000NRG23250120233224026
|
25/01/2023
|
Penumaka nagalakshmi
|
0206032WL0269714
|
Penumaka nagalakshmi
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
08/02/2023
|
|
8598622420
|
|
MISS TANDU NAGALAKSHMI
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/30225
(MANGALAPURAM)
|
0206032000NRG23250120233224031
|
25/01/2023
|
Dokku Lakshmi vara Prasad
|
0206032WL0269714
|
Dokku Lakshmi vara Prasad
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
08/02/2023
|
|
8598622419
|
|
MR DOKKU LAKSHMI VARAPRASAD
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/30226
(MANGALAPURAM)
|
0206032000NRG23250120233224032
|
25/01/2023
|
Dokku karthik
|
0206032WL0269714
|
Dokku karthik
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
08/02/2023
|
|
8598622421
|
|
MR DOKKU KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-004-004/040048
(AMUDALA LANKA)
|
0206032000NRG23250120233220819
|
25/01/2023
|
Ratnakararao
|
0206032WL0269519
|
Ratnakararao
|
00468
|
UBIN0533041
|
664
|
664
|
Processed
|
08/02/2023
|
|
8598622424
|
|
Ratnakararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG23250120233220843
|
25/01/2023
|
Sujatha
|
0206032WL0269519
|
Sujatha
|
00468
|
UBIN0800741
|
664
|
664
|
Rejected
|
08/02/2023
|
|
8598622423
|
Account closed
|
|
|
|
8
|
Challapalli
|
AP-06-032-007-008/010328
(VAKKALAGADDA)
|
0206032000NRG23250120233222326
|
25/01/2023
|
sasi rekha
|
0206032WL0269617
|
sasi rekha
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
08/02/2023
|
|
8598622422
|
|
sasi rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-004-004/040020
(AMUDALA LANKA)
|
0206032000NRG23250120233220772
|
25/01/2023
|
Suresh
|
0206032WL0269518
|
Suresh
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
08/02/2023
|
|
8598622425
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6169
|
6169
|
|
|
|
|
|
|
|