|
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-13-021-007-010/010706
(K.THIMMAPURAM)
|
0213021000NRG23030920222828307
|
03/09/2022
|
Urukundamma K
|
0213021WL0065889
|
Urukundamma K
|
00078
|
CNRB0004494
|
690
|
690
|
Processed
|
12/09/2022
|
|
4665296757
|
|
Urukundamma K
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-007-010/010706
(K.THIMMAPURAM)
|
0213021000NRG23030920222828308
|
03/09/2022
|
Urukundamma K
|
0213021WL0065889
|
Urukundamma K
|
00078
|
CNRB0004494
|
204
|
204
|
Processed
|
12/09/2022
|
|
4665296759
|
|
Urukundamma K
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-007-010/010706
(K.THIMMAPURAM)
|
0213021000NRG23030920222828309
|
03/09/2022
|
Urukundamma K
|
0213021WL0065889
|
Urukundamma K
|
00078
|
CNRB0004494
|
674
|
674
|
Processed
|
12/09/2022
|
|
4665296758
|
|
Urukundamma K
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-007-010/010706
(K.THIMMAPURAM)
|
0213021000NRG23030920222828310
|
03/09/2022
|
Urukundamma K
|
0213021WL0065889
|
Urukundamma K
|
00078
|
CNRB0004494
|
230
|
230
|
Processed
|
12/09/2022
|
|
4665296756
|
|
Urukundamma K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-010-014/010969
(GUDIKAL)
|
0213021000NRG23030920222828304
|
03/09/2022
|
Iramma
|
0213021WL0065888
|
Iramma
|
00468
|
UBIN0918938
|
976
|
976
|
Rejected
|
12/09/2022
|
|
4665296771
|
No Such Account
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-010-014/010969
(GUDIKAL)
|
0213021000NRG23030920222828295
|
03/09/2022
|
Iramma
|
0213021WL0065888
|
Iramma
|
00468
|
UBIN0918938
|
706
|
706
|
Rejected
|
12/09/2022
|
|
4665296773
|
No Such Account
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-010-014/010969
(GUDIKAL)
|
0213021000NRG23030920222828299
|
03/09/2022
|
Iramma
|
0213021WL0065888
|
Iramma
|
00468
|
UBIN0918938
|
497
|
497
|
Rejected
|
12/09/2022
|
|
4665296772
|
No Such Account
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-010-014/010969
(GUDIKAL)
|
0213021000NRG23030920222828301
|
03/09/2022
|
Iramma
|
0213021WL0065888
|
Iramma
|
00468
|
UBIN0918938
|
1425
|
1425
|
Rejected
|
12/09/2022
|
|
4665296774
|
No Such Account
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-010-014/010969
(GUDIKAL)
|
0213021000NRG23030920222828302
|
03/09/2022
|
Iramma
|
0213021WL0065888
|
Iramma
|
00468
|
UBIN0918938
|
721
|
721
|
Rejected
|
12/09/2022
|
|
4665296770
|
No Such Account
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23030920222828303
|
03/09/2022
|
Manjulaa
|
0213021WL0065888
|
Manjulaa
|
00468
|
UBIN0918938
|
1201
|
1201
|
Rejected
|
12/09/2022
|
|
4665296761
|
No Such Account
|
|
|
|
11
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23030920222828300
|
03/09/2022
|
Manjulaa
|
0213021WL0065888
|
Manjulaa
|
00468
|
UBIN0918938
|
1243
|
1243
|
Rejected
|
12/09/2022
|
|
4665296766
|
No Such Account
|
|
|
|
12
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23030920222828296
|
03/09/2022
|
Manjulaa
|
0213021WL0065888
|
Manjulaa
|
00468
|
UBIN0918938
|
1304
|
1304
|
Rejected
|
12/09/2022
|
|
4665296765
|
No Such Account
|
|
|
|
13
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23030920222828297
|
03/09/2022
|
Manjulaa
|
0213021WL0065888
|
Manjulaa
|
00468
|
UBIN0918938
|
706
|
706
|
Rejected
|
12/09/2022
|
|
4665296763
|
No Such Account
|
|
|
|
14
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23030920222828298
|
03/09/2022
|
Manjulaa
|
0213021WL0065888
|
Manjulaa
|
00468
|
UBIN0918938
|
942
|
942
|
Rejected
|
12/09/2022
|
|
4665296762
|
No Such Account
|
|
|
|
15
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23030920222828305
|
03/09/2022
|
Manjulaa
|
0213021WL0065888
|
Manjulaa
|
00468
|
UBIN0918938
|
1201
|
1201
|
Rejected
|
12/09/2022
|
|
4665296760
|
No Such Account
|
|
|
|
16
|
YEMMIGANUR
|
AP-13-021-010-014/11892
(GUDIKAL)
|
0213021000NRG23030920222828306
|
03/09/2022
|
Manjulaa
|
0213021WL0065888
|
Manjulaa
|
00468
|
UBIN0918938
|
797
|
797
|
Rejected
|
12/09/2022
|
|
4665296764
|
No Such Account
|
|
|
|
17
|
YEMMIGANUR
|
AP-13-021-012-016/030309
(KANDANATHI)
|
0213021000NRG23030920222828313
|
03/09/2022
|
B Gopal
|
0213021WL0065891
|
B Gopal
|
00468
|
UBIN0918938
|
211
|
211
|
Rejected
|
12/09/2022
|
|
4665296769
|
No Such Account
|
|
|
|
18
|
YEMMIGANUR
|
AP-13-021-012-016/030309
(KANDANATHI)
|
0213021000NRG23030920222828314
|
03/09/2022
|
B Gopal
|
0213021WL0065891
|
B Gopal
|
00468
|
UBIN0918938
|
696
|
696
|
Rejected
|
12/09/2022
|
|
4665296768
|
No Such Account
|
|
|
|
19
|
YEMMIGANUR
|
AP-13-021-012-016/030309
(KANDANATHI)
|
0213021000NRG23030920222828315
|
03/09/2022
|
B Gopal
|
0213021WL0065891
|
B Gopal
|
00468
|
UBIN0918938
|
222
|
222
|
Rejected
|
12/09/2022
|
|
4665296767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14646
|
14646
|
|
|
|
|
|
|
|