|
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
|
Pulicherla
|
AP-10-041-021-014/050022
(CHALLA VARI PALLE)
|
0210041000NRG23190120232592088
|
20/01/2023
|
Hussenbee
|
0210041WL0381024
|
Hussenbee
|
00176
|
IDIB000K009
|
1508
|
1508
|
Processed
|
25/01/2023
|
|
8171306798
|
|
Hussenbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
2
|
Pulicherla
|
AP-10-041-008-004/060032
(RAMIREDDIGARIPALLE)
|
0210041000NRG23190120232591817
|
20/01/2023
|
Venkataramaiah
|
0210041WL0380941
|
Venkataramaiah
|
00176
|
IDIB000R031
|
1510
|
1510
|
Processed
|
25/01/2023
|
|
8171306799
|
|
Venkataramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
3
|
Pulicherla
|
AP-10-041-014-008/020007
(YELLANKIVARIPALLE)
|
0210041000NRG23200120232595361
|
20/01/2023
|
shaid basha
|
0210041WL0382253
|
shaid basha
|
00415
|
SBIN0017551
|
1775
|
1775
|
Processed
|
25/01/2023
|
|
8171306805
|
|
MR S SHAID BASHA
|
()
|
|
4
|
Pulicherla
|
AP-10-041-014-008/050060
(YELLANKIVARIPALLE)
|
0210041000NRG23200120232595380
|
20/01/2023
|
jyoshna
|
0210041WL0382260
|
jyoshna
|
00415
|
SBIN0017551
|
1799
|
1799
|
Processed
|
25/01/2023
|
|
8171306803
|
|
MRS T JYOSHNA
|
()
|
|
5
|
Pulicherla
|
AP-10-041-016-009/010229
(KAVETIGARI PALLE)
|
0210041000NRG23200120232597789
|
20/01/2023
|
madhu
|
0210041WL0383005
|
madhu
|
00415
|
SBIN0017551
|
1506
|
1506
|
Processed
|
25/01/2023
|
|
8171306804
|
|
MR MADHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
6
|
Pulicherla
|
AP-10-041-008-004/060089
(RAMIREDDIGARIPALLE)
|
0210041000NRG23190120232591770
|
20/01/2023
|
BABY SHALINI
|
0210041WL0380937
|
BABY SHALINI
|
00415
|
SBIN0018792
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8171306807
|
|
MRS P BABY SHALINI
|
()
|
|
7
|
Pulicherla
|
AP-10-041-008-004/060089
(RAMIREDDIGARIPALLE)
|
0210041000NRG23190120232591769
|
20/01/2023
|
MAHESH
|
0210041WL0380937
|
MAHESH
|
00415
|
SBIN0018792
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8171306806
|
|
MR MAHESH SADANAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
8
|
Pulicherla
|
AP-10-041-013-010/060025
(RAYAVARI PALLE)
|
0210041000NRG23190120232590890
|
20/01/2023
|
Surekha
|
0210041WL0380603
|
Surekha
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
25/01/2023
|
|
8171306800
|
|
CHINTHAKAYALA SUREKHA
|
()
|
|
9
|
Pulicherla
|
AP-10-041-016-009/010234
(KAVETIGARI PALLE)
|
0210041000NRG23200120232597762
|
20/01/2023
|
Chamandeswari
|
0210041WL0382999
|
Chamandeswari
|
00709
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
25/01/2023
|
|
8171306801
|
|
S CHAMANDESWARI
|
()
|
|
10
|
Pulicherla
|
AP-10-041-016-009/010238
(KAVETIGARI PALLE)
|
0210041000NRG23200120232597763
|
20/01/2023
|
Aruna
|
0210041WL0382999
|
Aruna
|
00709
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
25/01/2023
|
|
8171306802
|
|
T ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4058
|
4058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15132
|
15132
|
|
|
|
|
|
|
|