|
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-06-032-007-008/010506
(VAKKALAGADDA)
|
0206032000NRG22050420222978847
|
07/04/2022
|
suneetha
|
0206032WL2143618
|
suneetha
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
15/05/2022
|
|
1244747097
|
|
suneetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG22060420222981874
|
07/04/2022
|
Lakshmi
|
0206032WL2143774
|
Lakshmi
|
00176
|
IDIB000P143
|
804
|
804
|
Processed
|
15/05/2022
|
|
1244747099
|
|
Lakshmi
|
()
|
|
3
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG22060420222981880
|
07/04/2022
|
Nagabhavani
|
0206032WL2143774
|
Nagabhavani
|
00176
|
IDIB000P143
|
804
|
804
|
Processed
|
15/05/2022
|
|
1244747102
|
|
Nagabhavani
|
()
|
|
4
|
Challapalli
|
AP-06-032-005-006/010421
(YARLAGADDA)
|
0206032000NRG22060420222981885
|
07/04/2022
|
Ankha Koteswaramma
|
0206032WL2143774
|
Ankha Koteswaramma
|
00176
|
IDIB000P143
|
804
|
804
|
Processed
|
15/05/2022
|
|
1244747101
|
|
Ankha Koteswaramma
|
()
|
|
5
|
Challapalli
|
AP-06-032-005-006/010422
(YARLAGADDA)
|
0206032000NRG22060420222981886
|
07/04/2022
|
Suku Vani
|
0206032WL2143774
|
Suku Vani
|
00176
|
IDIB000P143
|
804
|
804
|
Processed
|
15/05/2022
|
|
1244747100
|
|
Suku Vani
|
()
|
|
6
|
Challapalli
|
AP-06-032-005-006/010423
(YARLAGADDA)
|
0206032000NRG22060420222981887
|
07/04/2022
|
Veera Sivudu
|
0206032WL2143774
|
Veera Sivudu
|
00176
|
IDIB000P143
|
804
|
804
|
Processed
|
15/05/2022
|
|
1244747098
|
|
Veera Sivudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-007-008/010469
(VAKKALAGADDA)
|
0206032000NRG22050420222978845
|
07/04/2022
|
sivakumari
|
0206032WL2143616
|
sivakumari
|
00468
|
UBIN0800741
|
980
|
980
|
Processed
|
15/05/2022
|
|
1244747104
|
|
sivakumari
|
()
|
|
8
|
Challapalli
|
AP-06-032-007-008/010487
(VAKKALAGADDA)
|
0206032000NRG22050420222978844
|
07/04/2022
|
lakshmi kumari
|
0206032WL2143615
|
lakshmi kumari
|
00468
|
UBIN0800741
|
980
|
980
|
Processed
|
15/05/2022
|
|
1244747103
|
|
lakshmi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|