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-13-021-012-016/030346 (KANDANATHI)
|
0213021000NRG23161120222917271
|
16/11/2022
|
Basappa
|
0213021WL0092688
|
Basappa
|
00415
|
SBIN0000955
|
221
|
221
|
Processed
|
09/12/2022
|
|
7035543360
|
|
MISS BOYA BASAPPA
|
STATE BANK OF INDIA(508548)
|
2
|
YEMMIGANUR
|
AP-13-021-012-016/030346 (KANDANATHI)
|
0213021000NRG23161120222917272
|
16/11/2022
|
Sujata
|
0213021WL0092688
|
Sujata
|
00415
|
SBIN0000955
|
221
|
221
|
Processed
|
09/12/2022
|
|
7035543361
|
|
MISS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
3
|
YEMMIGANUR
|
AP-13-021-012-016/030583 (KANDANATHI)
|
0213021000NRG23161120222917274
|
16/11/2022
|
ANAD KUMAR
|
0213021WL0092689
|
ANAD KUMAR
|
00415
|
SBIN0000955
|
221
|
221
|
Processed
|
09/12/2022
|
|
7035543363
|
|
MR BOYA ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
YEMMIGANUR
|
AP-13-021-012-016/030583 (KANDANATHI)
|
0213021000NRG23161120222917273
|
16/11/2022
|
Ramanjineyulu
|
0213021WL0092689
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
221
|
221
|
Processed
|
09/12/2022
|
|
7035543362
|
|
MR THUNGA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|