|
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
|
Tanuku
|
AP-05-028-007-010/012466
(VELPURU)
|
0205028000NRG23021120222555088
|
04/11/2022
|
SATYA VENKATA SURYA NARAYANA
|
0205028WL0145348
|
SATYA VENKATA SURYA NARAYANA
|
00415
|
SBIN0002808
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013309132
|
|
MR SATYA VENKATA SURYANARAYANA PENUMARTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-003-003/010604
(DUVVA)
|
0205028000NRG23021120222552025
|
04/11/2022
|
Narasimha Murthy
|
0205028WL0144291
|
Narasimha Murthy
|
00415
|
SBIN0021297
|
4112
|
4112
|
Processed
|
08/12/2022
|
|
7013309124
|
|
MR NARASIMHAMURTHY UNDRAJAVARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
3
|
Tanuku
|
AP-05-028-003-003/012503
(DUVVA)
|
0205028000NRG23021120222552033
|
04/11/2022
|
JAGADEESWARA PRASAD
|
0205028WL0144295
|
JAGADEESWARA PRASAD
|
00468
|
UBIN0549975
|
4112
|
4112
|
Processed
|
08/12/2022
|
|
7013309125
|
|
JAGADEESWARA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
4
|
Tanuku
|
AP-05-028-003-003/010111
(DUVVA)
|
0205028000NRG23021120222552014
|
04/11/2022
|
Kasani Kumari
|
0205028WL0144285
|
Kasani Kumari
|
00468
|
UBIN0801372
|
4112
|
4112
|
Processed
|
08/12/2022
|
|
7013309128
|
|
Kasani Kumari
|
()
|
|
5
|
Tanuku
|
AP-05-028-003-003/010111
(DUVVA)
|
0205028000NRG23021120222552013
|
04/11/2022
|
Kasani Srinivasa Rao
|
0205028WL0144285
|
Kasani Srinivasa Rao
|
00468
|
UBIN0801372
|
4112
|
4112
|
Processed
|
08/12/2022
|
|
7013309126
|
|
Kasani Srinivasa Rao
|
()
|
|
6
|
Tanuku
|
AP-05-028-003-003/010674
(DUVVA)
|
0205028000NRG23031120222555423
|
04/11/2022
|
Torati Dhana Kumari
|
0205028WL0145381
|
Torati Dhana Kumari
|
00468
|
UBIN0801372
|
4112
|
4112
|
Processed
|
08/12/2022
|
|
7013309127
|
|
Torati Dhana Kumari
|
()
|
|
7
|
Tanuku
|
AP-05-028-003-003/012503
(DUVVA)
|
0205028000NRG23021120222552032
|
04/11/2022
|
RAMA LAKSHMI
|
0205028WL0144295
|
RAMA LAKSHMI
|
00468
|
UBIN0801372
|
4112
|
4112
|
Processed
|
08/12/2022
|
|
7013309129
|
|
RAMA LAKSHMI
|
()
|
|
8
|
Tanuku
|
AP-05-028-003-003/12588
(DUVVA)
|
0205028000NRG23021120222551966
|
04/11/2022
|
NANGALAM DURGA
|
0205028WL0144279
|
NANGALAM DURGA
|
00468
|
UBIN0801372
|
4112
|
4112
|
Processed
|
08/12/2022
|
|
7013309130
|
|
NANGALAM DURGA
|
()
|
|
9
|
Tanuku
|
AP-05-028-003-003/12588
(DUVVA)
|
0205028000NRG23021120222551965
|
04/11/2022
|
NANGALAM SRINU
|
0205028WL0144279
|
NANGALAM SRINU
|
00468
|
UBIN0801372
|
4112
|
4112
|
Processed
|
08/12/2022
|
|
7013309131
|
|
NANGALAM SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34181
|
34181
|
|
|
|
|
|
|
|