|
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
|
Kankipadu
|
AP-06-020-011-010/11607
(KANKIPADU)
|
0206020000NRG23010520220446874
|
01/05/2022
|
TALLURI BEBY
|
0206020WL0015560
|
TALLURI BEBY
|
00176
|
IDIB000C602
|
1470
|
1470
|
Rejected
|
11/05/2022
|
|
1121274458
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Kankipadu
|
AP-06-020-011-010/010890
(KANKIPADU)
|
0206020000NRG23010520220446873
|
01/05/2022
|
Rani
|
0206020WL0015560
|
Rani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1121274459
|
|
DOLA RANI W O SAMBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Kankipadu
|
AP-06-020-011-010/11607
(KANKIPADU)
|
0206020000NRG23010520220446875
|
01/05/2022
|
TALLURI SRINU
|
0206020WL0015560
|
TALLURI SRINU
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1121274463
|
|
MR TALLURI SRINU
|
()
|
|
4
|
Kankipadu
|
AP-06-020-011-010/11609
(KANKIPADU)
|
0206020000NRG23010520220446877
|
01/05/2022
|
KOTHAKOTA DURGA
|
0206020WL0015560
|
KOTHAKOTA DURGA
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1121274461
|
|
MRS KOTHAKOTA DURGA
|
()
|
|
5
|
Kankipadu
|
AP-06-020-011-010/11609
(KANKIPADU)
|
0206020000NRG23010520220446876
|
01/05/2022
|
KOTHAKOTA NAGABABU
|
0206020WL0015560
|
KOTHAKOTA NAGABABU
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1121274465
|
|
MR KOTHAKOTA NAGABABU
|
()
|
|
6
|
Kankipadu
|
AP-06-020-011-010/11610
(KANKIPADU)
|
0206020000NRG23010520220446879
|
01/05/2022
|
KOTTAKOTA LAXMI
|
0206020WL0015560
|
KOTTAKOTA LAXMI
|
00415
|
SBIN0001410
|
1225
|
1225
|
Processed
|
11/05/2022
|
|
1121274460
|
|
MRS KOTTAKOTA LAXMI
|
()
|
|
7
|
Kankipadu
|
AP-06-020-011-010/11610
(KANKIPADU)
|
0206020000NRG23010520220446878
|
01/05/2022
|
KOTTAKOTA VENKATA RAO
|
0206020WL0015560
|
KOTTAKOTA VENKATA RAO
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1121274464
|
|
MR KOTTAKOTA VENKATARAO
|
()
|
|
8
|
Kankipadu
|
AP-06-020-011-010/11611
(KANKIPADU)
|
0206020000NRG23010520220446880
|
01/05/2022
|
KOTTAKOTA CHINNA RAO
|
0206020WL0015560
|
KOTTAKOTA CHINNA RAO
|
00415
|
SBIN0001410
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1121274462
|
|
MR KOTTAKOTA CHINNARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|