|
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
|
Vatticherukuru
|
AP-07-035-015-012/010114
(MUTLURU)
|
0207035000NRG23180120232177120
|
18/01/2023
|
Santhamma
|
0207035WL0116605
|
Santhamma
|
00078
|
CNRB0013275
|
800
|
800
|
Processed
|
09/02/2023
|
|
8615241383
|
|
Santhamma
|
()
|
|
2
|
Vatticherukuru
|
AP-07-035-015-012/010116
(MUTLURU)
|
0207035000NRG23180120232177121
|
18/01/2023
|
YESU MARIYAMMA KANCHERLA
|
0207035WL0116605
|
YESU MARIYAMMA KANCHERLA
|
00078
|
CNRB0013275
|
600
|
600
|
Processed
|
09/02/2023
|
|
8615241384
|
|
YESU MARIYAMMA KANCHERLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
Vatticherukuru
|
AP-07-035-011-008/010128
(VATTICHERUKURU)
|
0207035000NRG23180120232176991
|
18/01/2023
|
Madhusudhanarao Bulla
|
0207035WL0116566
|
Madhusudhanarao Bulla
|
00415
|
SBIN0014825
|
201
|
201
|
Processed
|
09/02/2023
|
|
8615241386
|
|
MR MADHUSUDHANA RAO BULLA
|
()
|
|
4
|
Vatticherukuru
|
AP-07-035-011-008/010150
(VATTICHERUKURU)
|
0207035000NRG23180120232176993
|
18/01/2023
|
Pillikotaiah
|
0207035WL0116566
|
Pillikotaiah
|
00415
|
SBIN0014825
|
201
|
201
|
Processed
|
09/02/2023
|
|
8615241389
|
|
MR KAKUMANU PILLAKOTAIAH
|
()
|
|
5
|
Vatticherukuru
|
AP-07-035-011-008/010164
(VATTICHERUKURU)
|
0207035000NRG23180120232176998
|
18/01/2023
|
Sambaiah
|
0207035WL0116566
|
Sambaiah
|
00415
|
SBIN0014825
|
201
|
201
|
Processed
|
09/02/2023
|
|
8615241385
|
|
MR SAMBAIAH VALIVETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
6
|
Vatticherukuru
|
AP-07-035-011-008/010128
(VATTICHERUKURU)
|
0207035000NRG23180120232176992
|
18/01/2023
|
RATNA KUMARI
|
0207035WL0116566
|
RATNA KUMARI
|
00468
|
UBIN0CG7016
|
201
|
201
|
Rejected
|
09/02/2023
|
|
8615241387
|
Account closed
|
|
|
|
7
|
Vatticherukuru
|
AP-07-035-011-008/010414
(VATTICHERUKURU)
|
0207035000NRG23180120232177000
|
18/01/2023
|
MR JUTURI SRINIVASA RAO
|
0207035WL0116566
|
MR JUTURI SRINIVASA RAO
|
00468
|
UBIN0CG7016
|
201
|
201
|
Processed
|
09/02/2023
|
|
8615241388
|
|
JUTURI SRINIVASA RAO
|
()
|
|
8
|
Vatticherukuru
|
AP-07-035-011-008/010414
(VATTICHERUKURU)
|
0207035000NRG23180120232177001
|
18/01/2023
|
MR JUTURI DHANALAKSHMI
|
0207035WL0116566
|
MR JUTURI DHANALAKSHMI
|
00468
|
UBIN0CG7016
|
201
|
201
|
Processed
|
09/02/2023
|
|
8615241390
|
|
JUTURI DHANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2606
|
2606
|
|
|
|
|
|
|
|