|
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-06-009-016-021/010461
()
|
0206009000NRG23101120222801746
|
10/11/2022
|
Daveedu
|
0206009WL0198518
|
Daveedu
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
08/12/2022
|
|
7010589512
|
|
Daveedu
|
()
|
|
2
|
G Konduru
|
AP-06-009-016-021/010461
()
|
0206009000NRG23101120222801747
|
10/11/2022
|
Krishnaveni
|
0206009WL0198518
|
Krishnaveni
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
08/12/2022
|
|
7010589513
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-016-021/010328
()
|
0206009000NRG23101120222801748
|
10/11/2022
|
Brahmaya
|
0206009WL0198519
|
Brahmaya
|
00415
|
SBIN0020779
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010589515
|
|
MR PONUGUMATI BRAHMAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-013-015/010676
()
|
0206009000NRG23101120222801800
|
10/11/2022
|
Greasumma
|
0206009WL0198535
|
Greasumma
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010589516
|
|
Greasumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-013-015/010259
()
|
0206009000NRG23101120222801790
|
10/11/2022
|
Madhu Babu
|
0206009WL0198535
|
Madhu Babu
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010589514
|
|
MADHUBABU YALAMARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2550
|
2550
|
|
|
|
|
|
|
|