|
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-13-021-010-014/010888
(GUDIKAL)
|
0213021000NRG23290920222878677
|
29/09/2022
|
madukumar
|
0213021WL0076362
|
madukumar
|
00227
|
KVBL0001457
|
969
|
969
|
Processed
|
05/12/2022
|
|
6916991578
|
|
MADASU MADHU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-010-014/010973
(GUDIKAL)
|
0213021000NRG23290920222878678
|
29/09/2022
|
Madri Nagaraju
|
0213021WL0076362
|
Madri Nagaraju
|
00415
|
SBIN0000955
|
969
|
969
|
Processed
|
05/12/2022
|
|
6916991577
|
|
MR MADRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-010-014/010991
(GUDIKAL)
|
0213021000NRG23290920222878679
|
29/09/2022
|
SURESH MAFRI
|
0213021WL0076362
|
SURESH MAFRI
|
00415
|
SBIN0021049
|
969
|
969
|
Processed
|
05/12/2022
|
|
6916991576
|
|
SURESH ROGANA S O ROGANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-010-014/010259
(GUDIKAL)
|
0213021000NRG23290920222878667
|
29/09/2022
|
Shakunthala
|
0213021WL0076358
|
Shakunthala
|
00468
|
UBIN0806528
|
1275
|
1275
|
Processed
|
05/12/2022
|
|
6916991579
|
|
MADRI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4182
|
4182
|
|
|
|
|
|
|
|