|
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
|
Irala
|
AP-10-052-019-015/040036
(EGUVACHAVATAPALLE)
|
0210052000NRG23020520220295462
|
02/05/2022
|
P.Ranemma
|
0210052WL0044480
|
P.Ranemma
|
00176
|
IDIB0SGB001
|
2410
|
2410
|
Processed
|
19/05/2022
|
|
1368251572
|
|
RANEMMA P
|
()
|
|
2
|
Irala
|
AP-10-052-019-015/170030
(EGUVACHAVATAPALLE)
|
0210052000NRG23020520220298897
|
02/05/2022
|
Gangulamm
|
0210052WL0044817
|
Gangulamm
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
19/05/2022
|
|
1368251571
|
|
GANGULAMMA A W O LATE RANGAIAH
|
()
|
|
3
|
Irala
|
AP-10-052-019-015/170121
(EGUVACHAVATAPALLE)
|
0210052000NRG23020520220298921
|
02/05/2022
|
B MOGILAMMA
|
0210052WL0044821
|
B MOGILAMMA
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
19/05/2022
|
|
1368251570
|
|
B Mogilamma
|
()
|
|
4
|
Irala
|
AP-10-052-019-015/170123
(EGUVACHAVATAPALLE)
|
0210052000NRG23020520220295554
|
02/05/2022
|
K YASHODHAMMA
|
0210052WL0044509
|
K YASHODHAMMA
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
19/05/2022
|
|
1368251573
|
|
K YASODAMMA w o RAMAIAH
|
()
|
|
5
|
Irala
|
AP-10-052-019-015/170126
(EGUVACHAVATAPALLE)
|
0210052000NRG23020520220295744
|
02/05/2022
|
P JEEVAMMA
|
0210052WL0044521
|
P JEEVAMMA
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
19/05/2022
|
|
1368251575
|
|
C JEEVAMMA
|
()
|
|
6
|
Irala
|
AP-10-052-019-015/170130
(EGUVACHAVATAPALLE)
|
0210052000NRG23020520220295956
|
02/05/2022
|
VISHALAKSHI
|
0210052WL0044543
|
VISHALAKSHI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
19/05/2022
|
|
1368251574
|
|
VAYYURI VISALAKSHI w o RAGHU
|
()
|
|
7
|
Irala
|
AP-10-052-019-015/170132
(EGUVACHAVATAPALLE)
|
0210052000NRG23020520220296201
|
02/05/2022
|
SANTHI
|
0210052WL0044551
|
SANTHI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Rejected
|
19/05/2022
|
|
1368251576
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|