|
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-06-032-008-009/011780
(CHALLAPALLE)
|
0206032000NRG23250420220291187
|
25/04/2022
|
SARASWATHI
|
0206032WL0011021
|
SARASWATHI
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1153371448
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-003-004/020010
(NADAKUDURU)
|
0206032000NRG23250420220286477
|
25/04/2022
|
VENKATESWARAMMA
|
0206032WL0010904
|
VENKATESWARAMMA
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371454
|
|
VENKATESWARAMMA
|
()
|
|
3
|
Challapalli
|
AP-06-032-003-004/020011
(NADAKUDURU)
|
0206032000NRG23250420220286478
|
25/04/2022
|
Jampanavenkatiswarama
|
0206032WL0010904
|
Jampanavenkatiswarama
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371453
|
|
Jampanavenkatiswarama
|
()
|
|
4
|
Challapalli
|
AP-06-032-003-004/020057
(NADAKUDURU)
|
0206032000NRG23250420220286482
|
25/04/2022
|
Lakshmi
|
0206032WL0010904
|
Lakshmi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371458
|
|
Lakshmi
|
()
|
|
5
|
Challapalli
|
AP-06-032-003-004/020069
(NADAKUDURU)
|
0206032000NRG23250420220286484
|
25/04/2022
|
Nagamani
|
0206032WL0010904
|
Nagamani
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371452
|
|
Nagamani
|
()
|
|
6
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG23250420220288761
|
25/04/2022
|
Nagabhavani
|
0206032WL0010975
|
Nagabhavani
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371455
|
|
Nagabhavani
|
()
|
|
7
|
Challapalli
|
AP-06-032-005-006/010350
(YARLAGADDA)
|
0206032000NRG23250420220288138
|
25/04/2022
|
bebi
|
0206032WL0010952
|
bebi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371450
|
|
bebi
|
()
|
|
8
|
Challapalli
|
AP-06-032-005-006/010350
(YARLAGADDA)
|
0206032000NRG23250420220288137
|
25/04/2022
|
cina venkateswarlu
|
0206032WL0010952
|
cina venkateswarlu
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371456
|
|
cina venkateswarlu
|
()
|
|
9
|
Challapalli
|
AP-06-032-005-006/010419
(YARLAGADDA)
|
0206032000NRG23250420220288767
|
25/04/2022
|
Lakshmi Prasanna
|
0206032WL0010975
|
Lakshmi Prasanna
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371451
|
|
Lakshmi Prasanna
|
()
|
|
10
|
Challapalli
|
AP-06-032-005-006/010419
(YARLAGADDA)
|
0206032000NRG23250420220288766
|
25/04/2022
|
Suresh
|
0206032WL0010975
|
Suresh
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
12/05/2022
|
|
1153371457
|
|
Suresh
|
()
|
|
11
|
Challapalli
|
AP-06-032-005-006/010424
(YARLAGADDA)
|
0206032000NRG23250420220288144
|
25/04/2022
|
Vara Prasad
|
0206032WL0010952
|
Vara Prasad
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
12/05/2022
|
|
1153371449
|
|
Vara Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15382
|
15382
|
|
|
|
|
|
|
|