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
|
Yerragondapalem
|
AP-08-001-016-001/010041 (MOGULLAPALLI)
|
0208001000NRG23101120223897689
|
11/11/2022
|
Kandula Soul Raju
|
0208001WL0132368
|
Kandula Soul Raju
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010920958
|
|
Kandula Soul Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-016-001/010041 (MOGULLAPALLI)
|
0208001000NRG23101120223897690
|
11/11/2022
|
Kandula Samuel
|
0208001WL0132368
|
Kandula Samuel
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010920959
|
|
MR SAMUEL KANDULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/8070493 (YERRAGONDAPALEM)
|
0208001000NRG23111120223899742
|
11/11/2022
|
Tokala Ravanamma
|
0208001WL0133468
|
Tokala Ravanamma
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010920960
|
|
Tokala Ravanamma
|
()
|
4
|
Yerragondapalem
|
AP-08-001-008-025/011114 (BOYALA PALLI)
|
0208001000NRG23111120223899738
|
11/11/2022
|
Boyalapalli yesu mariyamma
|
0208001WL0133465
|
Boyalapalli yesu mariyamma
|
00468
|
UBIN0819417
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010920963
|
|
Boyalapalli yesu mariyamma
|
()
|
5
|
Yerragondapalem
|
AP-08-001-016-001/020045 (MOGULLAPALLI)
|
0208001000NRG23101120223897697
|
11/11/2022
|
Ch Ramanareddy
|
0208001WL0132368
|
Ch Ramanareddy
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010920961
|
|
Ch Ramanareddy
|
()
|
6
|
Yerragondapalem
|
AP-08-001-016-001/020098 (MOGULLAPALLI)
|
0208001000NRG23101120223897707
|
11/11/2022
|
susmitha
|
0208001WL0132368
|
susmitha
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010920962
|
|
susmitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6682
|
6682
|
|
|
|
|
|
|
|