|
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
|
Koduru
|
AP-06-036-004-003/010140
(PITTALLANKA)
|
0206036000NRG23200920222674651
|
21/09/2022
|
Basavamma
|
0206036WL0134703
|
Basavamma
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858705219
|
|
MS BASAVAMMA CHODE
|
()
|
|
2
|
Koduru
|
AP-06-036-004-003/010427
(PITTALLANKA)
|
0206036000NRG23200920222673246
|
21/09/2022
|
VaralakShmi
|
0206036WL0134225
|
VaralakShmi
|
00415
|
SBIN0008296
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6858705216
|
|
MRS SRAVANAM VARALAKSHMI
|
()
|
|
3
|
Koduru
|
AP-06-036-004-003/010510
(PITTALLANKA)
|
0206036000NRG23200920222674644
|
21/09/2022
|
PAVANI
|
0206036WL0134700
|
PAVANI
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858705220
|
|
MRS VISWANADHUNI PAVANI
|
()
|
|
4
|
Koduru
|
AP-06-036-004-003/010510
(PITTALLANKA)
|
0206036000NRG23200920222674643
|
21/09/2022
|
SIVA NAGAMALLESWARARAO
|
0206036WL0134700
|
SIVA NAGAMALLESWARARAO
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858705218
|
|
MR SIVA NAGAMALLESWARARAO VISWANADHUNI
|
()
|
|
5
|
Koduru
|
AP-06-036-004-003/020249
(PITTALLANKA)
|
0206036000NRG23200920222674650
|
21/09/2022
|
Subbaravamma
|
0206036WL0134702
|
Subbaravamma
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858705217
|
|
MRS GUDIVAKA SUBBARAVAMMA
|
()
|
|
6
|
Koduru
|
AP-06-036-004-003/30067
(PITTALLANKA)
|
0206036000NRG23200920222674646
|
21/09/2022
|
yalavarthi seshagirirao
|
0206036WL0134701
|
yalavarthi seshagirirao
|
00415
|
SBIN0008296
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858705215
|
|
YELAVARTHY SESHAGIRI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|