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
|
Bestavaripeta
|
AP-08-033-005-005/010924 (BESTHAVARIPET)
|
0208033000NRG23210820223659755
|
22/08/2022
|
Akula Narayanamma
|
0208033WL0069126
|
Akula Narayanamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268031236
|
|
Akula Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010149 (BESTHAVARIPET)
|
0208033000NRG23210820223659756
|
22/08/2022
|
PASUPULA RAMA SUBBAMMA
|
0208033WL0069127
|
PASUPULA RAMA SUBBAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268031240
|
|
MRS PASUPULA RAMASUBBAMMA
|
()
|
3
|
Bestavaripeta
|
AP-08-033-005-004/010418 (BESTHAVARIPET)
|
0208033000NRG23210820223659748
|
22/08/2022
|
Balamma
|
0208033WL0069120
|
Balamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268031239
|
|
MRS MAARAASHI BALAMMA
|
()
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011601 (BESTHAVARIPET)
|
0208033000NRG23210820223659732
|
22/08/2022
|
GURAMMA
|
0208033WL0069104
|
GURAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268031238
|
|
MRS SALVA GURAMMA
|
()
|
5
|
Bestavaripeta
|
AP-08-033-005-005/11694 (BESTHAVARIPET)
|
0208033000NRG23210820223659736
|
22/08/2022
|
Tulasi Tatikonda
|
0208033WL0069108
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268031237
|
|
MRS TULASI THATIKONDA
|
()
|
6
|
Bestavaripeta
|
AP-08-033-006-007/010273 (NEKUNAMBAD)
|
0208033000NRG23220820223660320
|
22/08/2022
|
anjamma
|
0208033WL0069373
|
anjamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268031241
|
|
MISS MANNEM ANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|