|
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
|
Ponnur
|
AP-07-048-005-005/10585
(AREMANDA)
|
0207048000NRG23260920222023267
|
26/09/2022
|
Ravula Siva Purna Chander Rao
|
0207048WL0076828
|
Ravula Siva Purna Chander Rao
|
00078
|
CNRB0001307
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915866211
|
|
Ravula Siva Purna Chander Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Ponnur
|
AP-07-048-005-005/10593
(AREMANDA)
|
0207048000NRG23260920222023236
|
26/09/2022
|
Khasulu Shaik
|
0207048WL0076819
|
Khasulu Shaik
|
00415
|
SBIN0001460
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915866212
|
|
MRS KHASULU SHAIK
|
()
|
|
3
|
Ponnur
|
AP-07-048-005-005/10593
(AREMANDA)
|
0207048000NRG23260920222023237
|
26/09/2022
|
Mastanvali Shaik
|
0207048WL0076819
|
Mastanvali Shaik
|
00415
|
SBIN0001460
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915866213
|
|
MR MASTANVALI SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Ponnur
|
AP-07-048-005-005/010274
(AREMANDA)
|
0207048000NRG23260920222023086
|
26/09/2022
|
MODUKURI PRAKASA RAO
|
0207048WL0076764
|
MODUKURI PRAKASA RAO
|
00468
|
UBIN0818453
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915866214
|
|
MODUKURI PRAKASA RAO
|
()
|
|
5
|
Ponnur
|
AP-07-048-005-005/010274
(AREMANDA)
|
0207048000NRG23260920222023087
|
26/09/2022
|
MODUKURI SRINIVASA RAO
|
0207048WL0076764
|
MODUKURI SRINIVASA RAO
|
00468
|
UBIN0818453
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915866215
|
|
MODUKURI SRINIVASA RAO
|
()
|
|
6
|
Ponnur
|
AP-07-048-005-005/10585
(AREMANDA)
|
0207048000NRG23260920222023265
|
26/09/2022
|
Ravula Prasannaanjaneyulu
|
0207048WL0076828
|
Ravula Prasannaanjaneyulu
|
00468
|
UBIN0818453
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915866217
|
|
Ravula Prasannaanjaneyulu
|
()
|
|
7
|
Ponnur
|
AP-07-048-005-005/10585
(AREMANDA)
|
0207048000NRG23260920222023266
|
26/09/2022
|
Ravula Venkata Samrajya Lakshmi
|
0207048WL0076828
|
Ravula Venkata Samrajya Lakshmi
|
00468
|
UBIN0818453
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915866216
|
|
Ravula Venkata Samrajya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|