|
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-13-021-003-005/010179
(TSALLAKUDLUR)
|
0213021000NRG23131220222960035
|
15/12/2022
|
Gudise Narayana
|
0213021WL0106361
|
Gudise Narayana
|
00078
|
CNRB0013378
|
680
|
680
|
Processed
|
09/02/2023
|
|
8617223053
|
|
Gudise Narayana
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-003-005/010179
(TSALLAKUDLUR)
|
0213021000NRG23131220222960036
|
15/12/2022
|
Gudise Narayana
|
0213021WL0106361
|
Gudise Narayana
|
00078
|
CNRB0013378
|
947
|
947
|
Processed
|
09/02/2023
|
|
8617223052
|
|
Gudise Narayana
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-003-005/010179
(TSALLAKUDLUR)
|
0213021000NRG23131220222960037
|
15/12/2022
|
Gudise Narayana
|
0213021WL0106361
|
Gudise Narayana
|
00078
|
CNRB0013378
|
708
|
708
|
Processed
|
09/02/2023
|
|
8617223055
|
|
Gudise Narayana
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-003-005/010179
(TSALLAKUDLUR)
|
0213021000NRG23131220222960038
|
15/12/2022
|
Gudise Narayana
|
0213021WL0106361
|
Gudise Narayana
|
00078
|
CNRB0013378
|
879
|
879
|
Processed
|
09/02/2023
|
|
8617223054
|
|
Gudise Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010062
(MALAKAPURAM)
|
0213021000NRG23131220222959953
|
15/12/2022
|
LAKSHMI B
|
0213021WL0106327
|
LAKSHMI B
|
00415
|
SBIN0000955
|
881
|
881
|
Rejected
|
09/02/2023
|
|
8617223056
|
No Such Account
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-015-019/010962
(KOTEKAL)
|
0213021000NRG23141220222960594
|
15/12/2022
|
LAKHSMANNAK
|
0213021WL0106512
|
LAKHSMANNAK
|
00415
|
SBIN0000955
|
240
|
240
|
Rejected
|
09/02/2023
|
|
8617223048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/010425
(KANDANATHI)
|
0213021000NRG23131220222959955
|
15/12/2022
|
MARENNA M
|
0213021WL0106328
|
MARENNA M
|
00468
|
UBIN0806528
|
1212
|
1212
|
Rejected
|
09/02/2023
|
|
8617223050
|
No Such Account
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-012-016/030334
(KANDANATHI)
|
0213021000NRG23131220222959956
|
15/12/2022
|
RAMESH B
|
0213021WL0106328
|
RAMESH B
|
00468
|
UBIN0806528
|
1148
|
1148
|
Rejected
|
09/02/2023
|
|
8617223051
|
No Such Account
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23131220222959957
|
15/12/2022
|
KP KONDAYYA
|
0213021WL0106328
|
KP KONDAYYA
|
00468
|
UBIN0806528
|
1488
|
1488
|
Rejected
|
09/02/2023
|
|
8617223049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8183
|
8183
|
|
|
|
|
|
|
|