|
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
|
Penamaluru
|
AP-06-018-010-010/010033
(GOSALA)
|
0206018000NRG23270420220346730
|
30/04/2022
|
Baburao
|
0206018WL0012930
|
Baburao
|
00176
|
IDIB000V045
|
1173
|
1173
|
Processed
|
14/05/2022
|
|
1243435365
|
|
Baburao
|
()
|
|
2
|
Penamaluru
|
AP-06-018-010-010/010419
(GOSALA)
|
0206018000NRG23270420220346738
|
30/04/2022
|
KUMARI
|
0206018WL0012930
|
KUMARI
|
00176
|
IDIB000V045
|
1162
|
1162
|
Processed
|
14/05/2022
|
|
1243435366
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
3
|
Penamaluru
|
AP-06-018-005-005/011075
(PENAMALURU)
|
0206018000NRG23280420220376960
|
30/04/2022
|
meeravali
|
0206018WL0013581
|
meeravali
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1243435367
|
|
SHAIK MEERAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
Penamaluru
|
AP-06-018-005-005/011089
(PENAMALURU)
|
0206018000NRG23280420220375250
|
30/04/2022
|
krishna kumari
|
0206018WL0013547
|
krishna kumari
|
00177
|
IOBA0003511
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1243435368
|
|
krishna kumari
|
()
|
|
5
|
Penamaluru
|
AP-06-018-005-005/011089
(PENAMALURU)
|
0206018000NRG23280420220375249
|
30/04/2022
|
siva ranmamurthy
|
0206018WL0013547
|
siva ranmamurthy
|
00177
|
IOBA0003511
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1243435369
|
|
siva ranmamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
Penamaluru
|
AP-06-018-010-010/010426
(GOSALA)
|
0206018000NRG23270420220346741
|
30/04/2022
|
SIVA SHANKARA PRASAD
|
0206018WL0012930
|
SIVA SHANKARA PRASAD
|
00415
|
SBIN0001410
|
1173
|
1173
|
Processed
|
14/05/2022
|
|
1243435370
|
|
MR AVULA SIVA SHANKARA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
7
|
Penamaluru
|
AP-06-018-005-005/011268
(PENAMALURU)
|
0206018000NRG23280420220373776
|
30/04/2022
|
subhashini
|
0206018WL0013525
|
subhashini
|
00415
|
SBIN0018251
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1243435371
|
|
MRS KAGITHA SUBHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Penamaluru
|
AP-06-018-005-005/011075
(PENAMALURU)
|
0206018000NRG23280420220376961
|
30/04/2022
|
dirisha begum
|
0206018WL0013581
|
dirisha begum
|
00468
|
UBIN0804444
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1243435372
|
|
dirisha begum
|
()
|
|
9
|
Penamaluru
|
AP-06-018-005-005/011283
(PENAMALURU)
|
0206018000NRG23280420220376639
|
30/04/2022
|
shahena bi
|
0206018WL0013576
|
shahena bi
|
00468
|
UBIN0804444
|
3341
|
3341
|
Processed
|
15/05/2022
|
|
1243435373
|
|
shahena bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13531
|
13531
|
|
|
|
|
|
|
|