|
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-13-021-009-013/010304
(KADIMETLA)
|
0213021000NRG23101120222912035
|
10/11/2022
|
RAMANJINEYULU
|
0213021WL0090184
|
RAMANJINEYULU
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010959327
|
|
MR BOYA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/010323
(KADIMETLA)
|
0213021000NRG23101120222912038
|
10/11/2022
|
Kaashimamma
|
0213021WL0090185
|
Kaashimamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010959326
|
|
Mrs KASHIMAMMA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/010323
(KADIMETLA)
|
0213021000NRG23101120222912037
|
10/11/2022
|
Keshanna
|
0213021WL0090185
|
Keshanna
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010959325
|
|
BOYA CHINNA KESHANNA
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/011043
(KADIMETLA)
|
0213021000NRG23101120222912033
|
10/11/2022
|
Maresh
|
0213021WL0090183
|
Maresh
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010959328
|
|
Mr BOYA MARESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/011043
(KADIMETLA)
|
0213021000NRG23101120222912034
|
10/11/2022
|
Ramalaxmi
|
0213021WL0090183
|
Ramalaxmi
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010959330
|
|
MR BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/020760
(KADIMETLA)
|
0213021000NRG23101120222912019
|
10/11/2022
|
VENKATESH
|
0213021WL0090174
|
VENKATESH
|
00415
|
SBIN0000955
|
1285
|
1285
|
Rejected
|
17/12/2022
|
|
N1122008D78A21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/010304
(KADIMETLA)
|
0213021000NRG23101120222912036
|
10/11/2022
|
Savitri
|
0213021WL0090184
|
Savitri
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7010959329
|
|
MRS BOYA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|