|
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-13-021-004-006/010832
(DIVAMDINNE)
|
0213021000NRG22140920223427055
|
22/09/2022
|
Raju
|
0213021WL2136549
|
Raju
|
00019
|
APGB0003070
|
433
|
433
|
Processed
|
03/12/2022
|
|
6859282218
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010977
(DIVAMDINNE)
|
0213021000NRG22140920223427056
|
22/09/2022
|
NAGALAKSHMI
|
0213021WL2136549
|
NAGALAKSHMI
|
00019
|
APGB0003127
|
897
|
897
|
Processed
|
03/12/2022
|
|
6859282219
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/020396
(KADIMETLA)
|
0213021000NRG22140920223427058
|
22/09/2022
|
SHAIK MAHAMMAD SALAM
|
0213021WL2136550
|
SHAIK MAHAMMAD SALAM
|
00152
|
HDFC0002438
|
206
|
206
|
Processed
|
03/12/2022
|
|
6859282220
|
|
SHAIK MAHAMMAD SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-016-020/010424
(DEVIBETTA)
|
0213021000NRG22140920223427054
|
22/09/2022
|
janaki
|
0213021WL2136548
|
janaki
|
00415
|
SBIN0000955
|
1122
|
1122
|
Processed
|
03/12/2022
|
|
6859282221
|
|
MRS VATTI JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG22140920223427057
|
22/09/2022
|
BOYA KESHANNA
|
0213021WL2136550
|
BOYA KESHANNA
|
00415
|
SBIN0001804
|
844
|
844
|
Processed
|
03/12/2022
|
|
6859282222
|
|
MR BOYA KESHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-012-016/030120
(KANDANATHI)
|
0213021000NRG22140920223427061
|
22/09/2022
|
KURUVA KRISHNA MURTHI
|
0213021WL2136552
|
KURUVA KRISHNA MURTHI
|
00468
|
UBIN0806528
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6859282223
|
|
KURUVA KRISHNA MURTHI
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/030162
(KANDANATHI)
|
0213021000NRG22140920223427062
|
22/09/2022
|
Yallamma
|
0213021WL2136552
|
Yallamma
|
00468
|
UBIN0806528
|
1297
|
1297
|
Processed
|
03/12/2022
|
|
6859282224
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6029
|
6029
|
|
|
|
|
|
|
|