|
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-13-021-007-010/010205
(K.THIMMAPURAM)
|
0213021000NRG23090120233052306
|
11/01/2023
|
Narayana
|
0213021WL0120164
|
Narayana
|
00078
|
CNRB0013378
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615023223
|
|
Narayana
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-007-010/10882
(K.THIMMAPURAM)
|
0213021000NRG23090120233052340
|
11/01/2023
|
BOYA MUNESHWARI
|
0213021WL0120164
|
BOYA MUNESHWARI
|
00078
|
CNRB0013378
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615023222
|
|
BOYA MUNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-012-016/10721
(KANDANATHI)
|
0213021000NRG23100120233061498
|
11/01/2023
|
Boya Madasu
|
0213021WL0121079
|
Boya Madasu
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615023224
|
|
MR BOYA MANDASU
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-016-020/10587
(DEVIBETTA)
|
0213021000NRG23100120233062061
|
11/01/2023
|
YANDA KESHAPPA
|
0213021WL0121148
|
YANDA KESHAPPA
|
00415
|
SBIN0000955
|
976
|
976
|
Processed
|
09/02/2023
|
|
8615023225
|
|
MR YANDA KESHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/010520
(PARLAPALLE)
|
0213021000NRG23090120233052295
|
11/01/2023
|
Bhaagyamma
|
0213021WL0120160
|
Bhaagyamma
|
00415
|
SBIN0001804
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615023226
|
|
MR MANGALI BHAGYAMMA
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/020300
(PARLAPALLE)
|
0213021000NRG23090120233052293
|
11/01/2023
|
Bhagya Lakshmi
|
0213021WL0120159
|
Bhagya Lakshmi
|
00415
|
SBIN0001804
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615023228
|
|
MISS KURUVA BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-012-016/020231
(KANDANATHI)
|
0213021000NRG23100120233061448
|
11/01/2023
|
Lakshmi
|
0213021WL0121071
|
Lakshmi
|
00468
|
UBIN0806528
|
1542
|
1542
|
Rejected
|
09/02/2023
|
|
8615023227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8132
|
8132
|
|
|
|
|
|
|
|