|
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
|
Challapalli
|
AP-06-032-003-004/030188
(NADAKUDURU)
|
0206032000NRG23220820222587161
|
23/08/2022
|
MANEESHA
|
0206032WL0104173
|
MANEESHA
|
00078
|
CNRB0006219
|
257
|
257
|
Processed
|
30/08/2022
|
|
4288828492
|
|
MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-008-009/012053
(CHALLAPALLE)
|
0206032000NRG23220820222586322
|
23/08/2022
|
SHARMILA BEGUM
|
0206032WL0103876
|
SHARMILA BEGUM
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4288828490
|
|
SHARMILA BEGUM
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/012216
(CHALLAPALLE)
|
0206032000NRG23220820222586323
|
23/08/2022
|
VARA LAKSHMI
|
0206032WL0103877
|
VARA LAKSHMI
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4288828491
|
|
VARA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-003-004/020158
(NADAKUDURU)
|
0206032000NRG23220820222587156
|
23/08/2022
|
Vani
|
0206032WL0104170
|
Vani
|
00176
|
IDIB000P143
|
257
|
257
|
Processed
|
30/08/2022
|
|
4288828489
|
|
Vani
|
()
|
|
5
|
Challapalli
|
AP-06-032-003-004/030189
(NADAKUDURU)
|
0206032000NRG23220820222587172
|
23/08/2022
|
Matangi.USHA RANI
|
0206032WL0104177
|
Matangi.USHA RANI
|
00176
|
IDIB000P143
|
257
|
257
|
Processed
|
30/08/2022
|
|
4288828495
|
|
Matangi USHA RANI
|
()
|
|
6
|
Challapalli
|
AP-06-032-003-004/030189
(NADAKUDURU)
|
0206032000NRG23220820222587171
|
23/08/2022
|
SURESH
|
0206032WL0104177
|
SURESH
|
00176
|
IDIB000P143
|
257
|
257
|
Processed
|
30/08/2022
|
|
4288828494
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-003-004/030186
(NADAKUDURU)
|
0206032000NRG23220820222587150
|
23/08/2022
|
M.SUKANYA
|
0206032WL0104168
|
M.SUKANYA
|
00415
|
SBIN0003562
|
257
|
257
|
Processed
|
30/08/2022
|
|
4288828493
|
|
MRS SUKANYA MATANGI
|
()
|
|
8
|
Challapalli
|
AP-06-032-003-004/030188
(NADAKUDURU)
|
0206032000NRG23220820222587160
|
23/08/2022
|
VENKATESWARARAO
|
0206032WL0104173
|
VENKATESWARARAO
|
00415
|
SBIN0003562
|
257
|
257
|
Processed
|
30/08/2022
|
|
4288828488
|
|
MR VENKATESWARA RAO THUMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-003-004/050104
(NADAKUDURU)
|
0206032000NRG23220820222587166
|
23/08/2022
|
J.bagyalakshmi
|
0206032WL0104175
|
J.bagyalakshmi
|
00468
|
UBIN0800741
|
257
|
257
|
Processed
|
30/08/2022
|
|
4288828485
|
|
J bagyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
10
|
Challapalli
|
AP-06-032-008-009/011720
(CHALLAPALLE)
|
0206032000NRG23220820222586320
|
23/08/2022
|
srilakshmi
|
0206032WL0103874
|
srilakshmi
|
00468
|
UBIN0918181
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4288828486
|
|
srilakshmi
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/011746
(CHALLAPALLE)
|
0206032000NRG23220820222586321
|
23/08/2022
|
GIRIJA KUMARI
|
0206032WL0103875
|
GIRIJA KUMARI
|
00468
|
UBIN0918181
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4288828487
|
|
GIRIJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|