|
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-13-021-009-012/010079
(KADIMETLA)
|
0213021000NRG23101020222887313
|
10/10/2022
|
Muneswari
|
0213021WL0079116
|
Muneswari
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
07/12/2022
|
|
6983516512
|
|
Golla Muneswari
|
BANK OF BARODA(606985)
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-012/010248
(KADIMETLA)
|
0213021000NRG23101020222887314
|
10/10/2022
|
adi lakshmi
|
0213021WL0079116
|
adi lakshmi
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
07/12/2022
|
|
6983516510
|
|
MRS GOLLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-012/010442
(KADIMETLA)
|
0213021000NRG23101020222887315
|
10/10/2022
|
shakuntala
|
0213021WL0079116
|
shakuntala
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
07/12/2022
|
|
6983516508
|
|
MRS GOLLA DONI SHANKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-012/010468
(KADIMETLA)
|
0213021000NRG23101020222887310
|
10/10/2022
|
Thikkamma
|
0213021WL0079115
|
Thikkamma
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
07/12/2022
|
|
6983516511
|
|
MRS GOLLA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-012/010472
(KADIMETLA)
|
0213021000NRG23101020222887311
|
10/10/2022
|
Sujatha
|
0213021WL0079115
|
Sujatha
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
07/12/2022
|
|
6983516509
|
|
MRS GOLLA DONI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-012/010483
(KADIMETLA)
|
0213021000NRG23101020222887312
|
10/10/2022
|
Doni Swamidevi
|
0213021WL0079115
|
Doni Swamidevi
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
07/12/2022
|
|
6983516513
|
|
MS GOLLA DONI SWAMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7656
|
7656
|
|
|
|
|
|
|
|