|
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-13-021-004-006/011254
(DIVAMDINNE)
|
0213021000NRG23060720222644677
|
06/07/2022
|
BOYA SOMESWARI
|
0213021WL0050845
|
BOYA SOMESWARI
|
00019
|
APGB0003127
|
605
|
605
|
Processed
|
27/07/2022
|
|
3371282207
|
|
BOYA SOMESWARI
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/011277
(DIVAMDINNE)
|
0213021000NRG23060720222646822
|
06/07/2022
|
PADMA
|
0213021WL0050890
|
PADMA
|
00019
|
APGB0003127
|
888
|
888
|
Processed
|
27/07/2022
|
|
3371282203
|
|
PADMA
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/11411
(DIVAMDINNE)
|
0213021000NRG23060720222643950
|
06/07/2022
|
KURUVA RANGASWAMY
|
0213021WL0050835
|
KURUVA RANGASWAMY
|
00019
|
APGB0003127
|
790
|
790
|
Processed
|
27/07/2022
|
|
3371282206
|
|
KURUVA RANGASWAMY
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/11421
(DIVAMDINNE)
|
0213021000NRG23060720222644679
|
06/07/2022
|
BOYA MOUNIKA
|
0213021WL0050845
|
BOYA MOUNIKA
|
00019
|
APGB0003127
|
605
|
605
|
Processed
|
27/07/2022
|
|
3371282208
|
|
BOYA MOUNIKA
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/11453
(DIVAMDINNE)
|
0213021000NRG23060720222643952
|
06/07/2022
|
K CHINNA HANUMANTHU
|
0213021WL0050835
|
K CHINNA HANUMANTHU
|
00019
|
APGB0003127
|
790
|
790
|
Processed
|
27/07/2022
|
|
3371282205
|
|
K CHINNA HANUMANTHU
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/11453
(DIVAMDINNE)
|
0213021000NRG23060720222643951
|
06/07/2022
|
KURUVA RANGAMMA
|
0213021WL0050835
|
KURUVA RANGAMMA
|
00019
|
APGB0003127
|
790
|
790
|
Processed
|
27/07/2022
|
|
3371282204
|
|
KURUVA RANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-003-005/10623
(TSALLAKUDLUR)
|
0213021000NRG23060720222647149
|
06/07/2022
|
PARVATHI
|
0213021WL0050894
|
PARVATHI
|
00078
|
CNRB0004494
|
232
|
232
|
Processed
|
27/07/2022
|
|
3371282209
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-003-005/010112
(TSALLAKUDLUR)
|
0213021000NRG23060720222647075
|
06/07/2022
|
M RAMAGOVINDU
|
0213021WL0050894
|
M RAMAGOVINDU
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
27/07/2022
|
|
3371282212
|
|
M RAMAGOVINDU
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-003-005/010564
(TSALLAKUDLUR)
|
0213021000NRG23060720222647140
|
06/07/2022
|
PARVATHAMMA
|
0213021WL0050894
|
PARVATHAMMA
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
27/07/2022
|
|
3371282210
|
|
PARVATHAMMA
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-003-005/10625
(TSALLAKUDLUR)
|
0213021000NRG23060720222647150
|
06/07/2022
|
BONTHALA NAGENDRA
|
0213021WL0050894
|
BONTHALA NAGENDRA
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
27/07/2022
|
|
3371282211
|
|
BONTHALA NAGENDRA
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-003-005/10626
(TSALLAKUDLUR)
|
0213021000NRG23060720222647151
|
06/07/2022
|
BOYA RAJESWARI
|
0213021WL0050894
|
BOYA RAJESWARI
|
00078
|
CNRB0013378
|
930
|
930
|
Processed
|
27/07/2022
|
|
3371282213
|
|
BOYA RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/11421
(DIVAMDINNE)
|
0213021000NRG23060720222644678
|
06/07/2022
|
BOYA GOPAL
|
0213021WL0050845
|
BOYA GOPAL
|
00415
|
SBIN0003733
|
605
|
605
|
Processed
|
27/07/2022
|
|
3371282214
|
|
MR BOYA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9025
|
9025
|
|
|
|
|
|
|
|