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-13-021-006-009/010177 (PESALADINNE)
|
0213021000NRG23090120233051835
|
09/01/2023
|
Tikkamma
|
0213021WL0120077
|
Tikkamma
|
00019
|
APGB0003127
|
240
|
240
|
Processed
|
09/02/2023
|
|
8615023581
|
|
Tikkamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/020107 (PARLAPALLE)
|
0213021000NRG23080120233045984
|
09/01/2023
|
anjinayya
|
0213021WL0119399
|
anjinayya
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
09/02/2023
|
|
8615023580
|
|
MR BOYA ANJANAYYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/020034 (PARLAPALLE)
|
0213021000NRG23080120233045980
|
09/01/2023
|
Bhimesh
|
0213021WL0119399
|
Bhimesh
|
00415
|
SBIN0001804
|
1158
|
1158
|
Processed
|
09/02/2023
|
|
8615023576
|
|
MR B BHEEMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-012-016/010203 (KANDANATHI)
|
0213021000NRG23090120233046085
|
09/01/2023
|
Bajaaramma
|
0213021WL0119445
|
Bajaaramma
|
00468
|
UBIN0806528
|
889
|
889
|
Processed
|
09/02/2023
|
|
8615023579
|
|
Bajaaramma
|
()
|
5
|
YEMMIGANUR
|
AP-13-021-012-016/030173 (KANDANATHI)
|
0213021000NRG23080120233045974
|
09/01/2023
|
Dastagiramma
|
0213021WL0119397
|
Dastagiramma
|
00468
|
UBIN0806528
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615023578
|
|
Dastagiramma
|
()
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/030655 (KANDANATHI)
|
0213021000NRG23080120233045960
|
09/01/2023
|
Narasimhudu
|
0213021WL0119390
|
Narasimhudu
|
00468
|
UBIN0806528
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615023577
|
|
Narasimhudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|