|
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
|
G Konduru
|
AP-06-009-007-009/010883
()
|
0206009000NRG23130420220072736
|
16/04/2022
|
MAHA LAKSHMI
|
0206009WL0003709
|
MAHA LAKSHMI
|
00678
|
APBL0006039
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
1108843042
|
|
MAHA LAKSHMI
|
()
|
|
2
|
G Konduru
|
AP-06-009-008-010/010045
()
|
0206009000NRG23160420220093560
|
16/04/2022
|
ramadevi
|
0206009WL0004519
|
ramadevi
|
00678
|
APBL0006039
|
1209
|
1209
|
Processed
|
11/05/2022
|
|
1108843041
|
|
ramadevi
|
()
|
|
3
|
G Konduru
|
AP-06-009-011-013/010452
()
|
0206009000NRG23150420220086056
|
16/04/2022
|
Kannamma
|
0206009WL0004081
|
Kannamma
|
00678
|
APBL0006039
|
900
|
900
|
Rejected
|
11/05/2022
|
|
1108843043
|
Account Description Does not Tally
|
|
|
|
4
|
G Konduru
|
AP-06-009-015-018/010048
()
|
0206009000NRG23150420220087680
|
16/04/2022
|
Hebsirani
|
0206009WL0004141
|
Hebsirani
|
00678
|
APBL0006039
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1108843038
|
|
Hebsirani
|
()
|
|
5
|
G Konduru
|
AP-06-009-018-022/020102
()
|
0206009000NRG23150420220086525
|
16/04/2022
|
Lakshmi
|
0206009WL0004097
|
Lakshmi
|
00678
|
APBL0006039
|
924
|
924
|
Processed
|
11/05/2022
|
|
1108843037
|
|
Lakshmi
|
()
|
|
6
|
G Konduru
|
AP-06-009-018-022/020125
()
|
0206009000NRG23150420220088522
|
16/04/2022
|
Narsamma
|
0206009WL0004172
|
Narsamma
|
00678
|
APBL0006039
|
1209
|
1209
|
Processed
|
11/05/2022
|
|
1108843036
|
|
Narsamma
|
()
|
|
7
|
G Konduru
|
AP-06-009-018-022/020126
()
|
0206009000NRG23150420220088524
|
16/04/2022
|
Nagarani
|
0206009WL0004172
|
Nagarani
|
00678
|
APBL0006039
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
1108843039
|
|
Nagarani
|
()
|
|
8
|
G Konduru
|
AP-06-009-018-022/020391
()
|
0206009000NRG23150420220086564
|
16/04/2022
|
Padmaja
|
0206009WL0004097
|
Padmaja
|
00678
|
APBL0006039
|
620
|
620
|
Processed
|
11/05/2022
|
|
1108843040
|
|
Padmaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7970
|
7970
|
|
|
|
|
|
|
|