|
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
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23121120222803598
|
12/11/2022
|
Gunakala Hemalatha
|
0206009WL0199394
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010778930
|
|
Gunakala Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23121120222803596
|
12/11/2022
|
Lalitha
|
0206009WL0199394
|
Lalitha
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010778933
|
|
LALITHA MANDA
|
()
|
|
3
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23121120222803595
|
12/11/2022
|
Ramesh
|
0206009WL0199394
|
Ramesh
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010778931
|
|
MANDA RAMESH
|
()
|
|
4
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23121120222803597
|
12/11/2022
|
sirisha
|
0206009WL0199394
|
sirisha
|
00176
|
IDIB0SGB001
|
999
|
999
|
Rejected
|
08/12/2022
|
|
7010778934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-014-017/010293
()
|
0206009000NRG23121120222803575
|
12/11/2022
|
Nageswararao
|
0206009WL0199391
|
Nageswararao
|
00468
|
UBIN0533017
|
996
|
996
|
Processed
|
08/12/2022
|
|
7010778938
|
|
Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-014-016/010761
()
|
0206009000NRG23121120222803591
|
12/11/2022
|
Seshagirirao
|
0206009WL0199394
|
Seshagirirao
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010778936
|
|
VIVARAM SESHAGIRI RAO
|
()
|
|
7
|
G Konduru
|
AP-06-009-014-017/010455
()
|
0206009000NRG23121120222803582
|
12/11/2022
|
Apparao
|
0206009WL0199391
|
Apparao
|
00709
|
IDIB0SGB001
|
996
|
996
|
Processed
|
08/12/2022
|
|
7010778932
|
|
Matthi Apparao
|
()
|
|
8
|
G Konduru
|
AP-06-009-014-017/010455
()
|
0206009000NRG23121120222803583
|
12/11/2022
|
Venkayamma
|
0206009WL0199391
|
Venkayamma
|
00709
|
IDIB0SGB001
|
996
|
996
|
Processed
|
08/12/2022
|
|
7010778937
|
|
VENKAYAMMA MATTI
|
()
|
|
9
|
G Konduru
|
AP-06-009-014-017/010800
()
|
0206009000NRG23121120222803594
|
12/11/2022
|
kanaka durga
|
0206009WL0199394
|
kanaka durga
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
08/12/2022
|
|
7010778935
|
|
TALUPULA KANAKA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8982
|
8982
|
|
|
|
|
|
|
|