|
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
|
KOTHAPALLE
|
AP-13-010-001-004/010063
()
|
0213010000NRG23250720222751638
|
25/07/2022
|
PEDDA BALUGRAM
|
0213010WL0054927
|
PEDDA BALUGRAM
|
00019
|
APGB0003201
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3438334397
|
|
PEDDA BALUGRAM
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/8030023
()
|
0213010000NRG23250720222752752
|
25/07/2022
|
BUSSA VENKATESWARAMMA
|
0213010WL0055058
|
BUSSA VENKATESWARAMMA
|
00019
|
APGB0003201
|
1771
|
1771
|
Processed
|
29/07/2022
|
|
3438334403
|
|
BUSSA VENKATESWARAMMA
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23250720222751614
|
25/07/2022
|
Palem Varalakshmi
|
0213010WL0054918
|
Palem Varalakshmi
|
00019
|
APGB0003201
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3438334404
|
|
Palem Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-002/020063
()
|
0213010000NRG23250720222752314
|
25/07/2022
|
PALEM MAHESWARI
|
0213010WL0054992
|
PALEM MAHESWARI
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3438334402
|
|
MRS PALEM MAHESWARI
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-002/020192
()
|
0213010000NRG23250720222752824
|
25/07/2022
|
maddilety
|
0213010WL0055064
|
maddilety
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3438334399
|
|
MR PALLA MADILETTI
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-002/020192
()
|
0213010000NRG23250720222752825
|
25/07/2022
|
Palem padmavathi
|
0213010WL0055064
|
Palem padmavathi
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3438334398
|
|
MRS PALEM PADMAVATHI
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/8030044
()
|
0213010000NRG23250720222752917
|
25/07/2022
|
Bochu Lakshmi
|
0213010WL0055078
|
Bochu Lakshmi
|
00415
|
SBIN0008797
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3438334401
|
|
MS BOCHU LAKSHMI
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23250720222751613
|
25/07/2022
|
Palem Ramanaidu
|
0213010WL0054918
|
Palem Ramanaidu
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3438334400
|
|
MR PALEM RAMA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12277
|
12277
|
|
|
|
|
|
|
|