|
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
|
Undi
|
AP-05-033-014-015/010053
(CHILUKURU)
|
0205033000NRG23301220222728301
|
30/12/2022
|
Venakata Ramana
|
0205033WL0184963
|
Venakata Ramana
|
00468
|
UBIN0808474
|
2450
|
2450
|
Processed
|
09/02/2023
|
|
8614768412
|
|
Venakata Ramana
|
()
|
|
2
|
Undi
|
AP-05-033-014-015/010295
(CHILUKURU)
|
0205033000NRG23301220222728292
|
30/12/2022
|
Agastin
|
0205033WL0184958
|
Agastin
|
00468
|
UBIN0808474
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8614768414
|
|
Agastin
|
()
|
|
3
|
Undi
|
AP-05-033-014-015/010324
(CHILUKURU)
|
0205033000NRG23301220222728287
|
30/12/2022
|
BHIMAPALLI APPANNA
|
0205033WL0184955
|
BHIMAPALLI APPANNA
|
00468
|
UBIN0808474
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614768411
|
|
BHIMAPALLI APPANNA
|
()
|
|
4
|
Undi
|
AP-05-033-014-015/010355
(CHILUKURU)
|
0205033000NRG23301220222728286
|
30/12/2022
|
Aruna Kumari
|
0205033WL0184954
|
Aruna Kumari
|
00468
|
UBIN0808474
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614768410
|
|
Aruna Kumari
|
()
|
|
5
|
Undi
|
AP-05-033-014-015/010355
(CHILUKURU)
|
0205033000NRG23301220222728285
|
30/12/2022
|
Rayudu
|
0205033WL0184954
|
Rayudu
|
00468
|
UBIN0808474
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614768413
|
|
Rayudu
|
()
|
|
6
|
Undi
|
AP-05-033-014-015/010358
(CHILUKURU)
|
0205033000NRG23301220222728296
|
30/12/2022
|
Mahalakshmi
|
0205033WL0184961
|
Mahalakshmi
|
00468
|
UBIN0808474
|
3430
|
3430
|
Processed
|
09/02/2023
|
|
8614768409
|
|
Mahalakshmi
|
()
|
|
7
|
Undi
|
AP-05-033-014-015/010415
(CHILUKURU)
|
0205033000NRG23301220222728281
|
30/12/2022
|
Madhavi
|
0205033WL0184951
|
Madhavi
|
00468
|
UBIN0808474
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614768408
|
|
Madhavi
|
()
|
|
8
|
Undi
|
AP-05-033-014-015/010415
(CHILUKURU)
|
0205033000NRG23301220222728280
|
30/12/2022
|
Suresh
|
0205033WL0184951
|
Suresh
|
00468
|
UBIN0808474
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614768407
|
|
Suresh
|
()
|
|
9
|
Undi
|
AP-05-033-014-015/010420
(CHILUKURU)
|
0205033000NRG23301220222728278
|
30/12/2022
|
Trimurthulu
|
0205033WL0184950
|
Trimurthulu
|
00468
|
UBIN0808474
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614768406
|
|
Trimurthulu
|
()
|
|
10
|
Undi
|
AP-05-033-014-015/010429
(CHILUKURU)
|
0205033000NRG23301220222728307
|
30/12/2022
|
Suresh
|
0205033WL0184966
|
Suresh
|
00468
|
UBIN0808474
|
3430
|
3430
|
Processed
|
09/02/2023
|
|
8614768405
|
|
Suresh
|
()
|
|
11
|
Undi
|
AP-05-033-014-015/10476
(CHILUKURU)
|
0205033000NRG23301220222728315
|
30/12/2022
|
PASUPULETI SUBRAMANYAM
|
0205033WL0184970
|
PASUPULETI SUBRAMANYAM
|
00468
|
UBIN0808474
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614768404
|
|
PASUPULETI SUBRAMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36295
|
36295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36295
|
36295
|
|
|
|
|
|
|
|