|
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-13-021-003-005/010111
(TSALLAKUDLUR)
|
0213021000NRG23130720222719968
|
13/07/2022
|
M URUKUNDU
|
0213021WL0053174
|
M URUKUNDU
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326140
|
|
M URUKUNDU
|
()
|
|
2
|
YEMMIGANUR
|
AP-13-021-003-005/010111
(TSALLAKUDLUR)
|
0213021000NRG23130720222719969
|
13/07/2022
|
MANGALI AYYASWAMY
|
0213021WL0053174
|
MANGALI AYYASWAMY
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326139
|
|
MANGALI AYYASWAMY
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-003-005/010119
(TSALLAKUDLUR)
|
0213021000NRG23130720222719976
|
13/07/2022
|
Lakshmi
|
0213021WL0053174
|
Lakshmi
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326141
|
|
Lakshmi
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-003-005/010121
(TSALLAKUDLUR)
|
0213021000NRG23130720222719978
|
13/07/2022
|
Lakshmi
|
0213021WL0053174
|
Lakshmi
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326151
|
|
Lakshmi
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-003-005/010196
(TSALLAKUDLUR)
|
0213021000NRG23130720222719994
|
13/07/2022
|
Keshamma
|
0213021WL0053174
|
Keshamma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326144
|
|
Keshamma
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-003-005/010236
(TSALLAKUDLUR)
|
0213021000NRG23130720222720002
|
13/07/2022
|
Somulamma
|
0213021WL0053174
|
Somulamma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326148
|
|
Somulamma
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-003-005/010251
(TSALLAKUDLUR)
|
0213021000NRG23130720222720006
|
13/07/2022
|
Somakka
|
0213021WL0053174
|
Somakka
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326150
|
|
Somakka
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-003-005/010252
(TSALLAKUDLUR)
|
0213021000NRG23130720222720008
|
13/07/2022
|
Jayamma
|
0213021WL0053174
|
Jayamma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326142
|
|
Jayamma
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-003-005/010254
(TSALLAKUDLUR)
|
0213021000NRG23130720222720010
|
13/07/2022
|
Ramesh
|
0213021WL0053174
|
Ramesh
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326138
|
|
Ramesh
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-003-005/010328
(TSALLAKUDLUR)
|
0213021000NRG23130720222720013
|
13/07/2022
|
Saibamma
|
0213021WL0053174
|
Saibamma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326143
|
|
Saibamma
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-003-005/010415
(TSALLAKUDLUR)
|
0213021000NRG23130720222720024
|
13/07/2022
|
Padminamma
|
0213021WL0053174
|
Padminamma
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326149
|
|
Padminamma
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-003-005/010472
(TSALLAKUDLUR)
|
0213021000NRG23130720222720028
|
13/07/2022
|
Rangaswaami
|
0213021WL0053174
|
Rangaswaami
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326137
|
|
Rangaswaami
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-003-005/010520
(TSALLAKUDLUR)
|
0213021000NRG23130720222720029
|
13/07/2022
|
Rangaswami
|
0213021WL0053174
|
Rangaswami
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326145
|
|
Rangaswami
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-003-005/010572
(TSALLAKUDLUR)
|
0213021000NRG23130720222720033
|
13/07/2022
|
JAYA LAKSHMI
|
0213021WL0053174
|
JAYA LAKSHMI
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326146
|
|
JAYA LAKSHMI
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-003-005/10621
(TSALLAKUDLUR)
|
0213021000NRG23130720222720035
|
13/07/2022
|
ANJINAMMA
|
0213021WL0053174
|
ANJINAMMA
|
00078
|
CNRB0013378
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326153
|
|
ANJINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
16
|
YEMMIGANUR
|
AP-13-021-003-005/010130
(TSALLAKUDLUR)
|
0213021000NRG23130720222719981
|
13/07/2022
|
Chinna Rangaswaami
|
0213021WL0053174
|
Chinna Rangaswaami
|
00415
|
SBIN0000955
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326147
|
|
MR NALLABOTHULA CHINNA RANGASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
17
|
YEMMIGANUR
|
AP-13-021-003-005/10625
(TSALLAKUDLUR)
|
0213021000NRG23130720222720036
|
13/07/2022
|
BOYA JHANSI RANI
|
0213021WL0053174
|
BOYA JHANSI RANI
|
00415
|
SBIN0003733
|
488
|
488
|
Processed
|
28/07/2022
|
|
3405326152
|
|
MS BOYA JHANSIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|