|
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-05-028-009-010/030109
(YEERAICHERUVU)
|
0205028000NRG23250620222013839
|
25/06/2022
|
LAKSHMI
|
0205028WL0046373
|
LAKSHMI
|
00415
|
SBIN0002808
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3375562487
|
|
MRS PALA LAKSHMI
|
()
|
|
2
|
Tanuku
|
AP-05-028-009-010/030111
(YEERAICHERUVU)
|
0205028000NRG23250620222013841
|
25/06/2022
|
vendra Durga Bhavani
|
0205028WL0046373
|
vendra Durga Bhavani
|
00415
|
SBIN0002808
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3375562485
|
|
MRS VENDRA DURGA BHAVANI
|
()
|
|
3
|
Tanuku
|
AP-05-028-009-010/030111
(YEERAICHERUVU)
|
0205028000NRG23250620222013840
|
25/06/2022
|
Vendra Swamy
|
0205028WL0046373
|
Vendra Swamy
|
00415
|
SBIN0002808
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3375562484
|
|
MR VENDRA SWAMY
|
()
|
|
4
|
Tanuku
|
AP-05-028-009-010/30192
(YEERAICHERUVU)
|
0205028000NRG23250620222013856
|
25/06/2022
|
KADALI BHAVANI
|
0205028WL0046373
|
KADALI BHAVANI
|
00415
|
SBIN0002808
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3375562483
|
|
MRS KADALI BHAVANI
|
()
|
|
5
|
Tanuku
|
AP-05-028-009-010/30199
(YEERAICHERUVU)
|
0205028000NRG23250620222013857
|
25/06/2022
|
BALAJI VATTIKUTI
|
0205028WL0046373
|
BALAJI VATTIKUTI
|
00415
|
SBIN0002808
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3375562482
|
|
MR BALAJI VATTIKUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Tanuku
|
AP-05-028-009-010/030084
(YEERAICHERUVU)
|
0205028000NRG23250620222013831
|
25/06/2022
|
LAKSHMI NARAYANA
|
0205028WL0046373
|
LAKSHMI NARAYANA
|
00468
|
UBIN0549975
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3375562486
|
|
LAKSHMI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
7
|
Tanuku
|
AP-05-028-009-010/030012
(YEERAICHERUVU)
|
0205028000NRG23250620222013803
|
25/06/2022
|
Vattikuti DURGA PRASAD
|
0205028WL0046373
|
Vattikuti DURGA PRASAD
|
00468
|
UBIN0574023
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3375562488
|
|
Vattikuti DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
8
|
Tanuku
|
AP-05-028-009-010/030036
(YEERAICHERUVU)
|
0205028000NRG23250620222013814
|
25/06/2022
|
DURGA RAO
|
0205028WL0046373
|
DURGA RAO
|
00468
|
UBIN0803545
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3375562489
|
|
DURGA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|