|
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
|
Zarugumilli
|
AP-08-049-020-025/010993
(YEDLURU PADU)
|
0208049000NRG23070420220001160
|
08/04/2022
|
Mallikarjuna
|
0208049WL0000125
|
Mallikarjuna
|
00089
|
CBIN0284497
|
506
|
506
|
Processed
|
15/05/2022
|
|
1244721986
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-020-025/011085
(YEDLURU PADU)
|
0208049000NRG23070420220001189
|
08/04/2022
|
MALLIKARJUNA
|
0208049WL0000125
|
MALLIKARJUNA
|
00415
|
SBIN0003367
|
506
|
506
|
Processed
|
15/05/2022
|
|
1244721985
|
|
MR MALLIKARJUNA PERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-020-025/010124
(YEDLURU PADU)
|
0208049000NRG23070420220001033
|
08/04/2022
|
Navuluri Sreenivaasulu
|
0208049WL0000125
|
Navuluri Sreenivaasulu
|
00468
|
UBIN0829960
|
506
|
506
|
Processed
|
15/05/2022
|
|
1244721980
|
|
Navuluri Sreenivaasulu
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-020-025/010793
(YEDLURU PADU)
|
0208049000NRG23070420220001091
|
08/04/2022
|
Mallikharjuna Chevuri
|
0208049WL0000125
|
Mallikharjuna Chevuri
|
00468
|
UBIN0829960
|
506
|
506
|
Processed
|
15/05/2022
|
|
1244721982
|
|
Mallikharjuna Chevuri
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-020-025/010835
(YEDLURU PADU)
|
0208049000NRG23070420220001123
|
08/04/2022
|
Venkatarao Yakasiri
|
0208049WL0000125
|
Venkatarao Yakasiri
|
00468
|
UBIN0829960
|
506
|
506
|
Processed
|
15/05/2022
|
|
1244721983
|
|
Venkatarao Yakasiri
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-020-025/010908
(YEDLURU PADU)
|
0208049000NRG23070420220001146
|
08/04/2022
|
Krishnarao Peram
|
0208049WL0000125
|
Krishnarao Peram
|
00468
|
UBIN0829960
|
506
|
506
|
Processed
|
15/05/2022
|
|
1244721981
|
|
Krishnarao Peram
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-020-025/011010
(YEDLURU PADU)
|
0208049000NRG23070420220001168
|
08/04/2022
|
Lakshmaiah
|
0208049WL0000125
|
Lakshmaiah
|
00468
|
UBIN0829960
|
506
|
506
|
Processed
|
15/05/2022
|
|
1244721984
|
|
Lakshmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3542
|
3542
|
|
|
|
|
|
|
|