|
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-10-052-011-009/090097
(POTHAPALEM)
|
0210052000NRG23261220222510044
|
26/12/2022
|
ARUNA DEVI
|
0210052WL0357040
|
ARUNA DEVI
|
00415
|
SBIN0000825
|
771
|
771
|
Processed
|
08/02/2023
|
|
8598861949
|
|
MISS T ARUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-011-009/090096
(POTHAPALEM)
|
0210052000NRG23261220222510120
|
26/12/2022
|
Chandini
|
0210052WL0357046
|
Chandini
|
00415
|
SBIN0006515
|
771
|
771
|
Processed
|
08/02/2023
|
|
8598861951
|
|
MISS CHANDINI SHEIK
|
()
|
|
3
|
Irala
|
AP-10-052-011-009/100110
(MORAMPALLE)
|
0210052000NRG23261220222510113
|
26/12/2022
|
RAVI CHANDRA
|
0210052WL0357042
|
RAVI CHANDRA
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598861950
|
|
MR K RAVI CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
4
|
Irala
|
AP-10-052-011-009/090079
(POTHAPALEM)
|
0210052000NRG23261220222510041
|
26/12/2022
|
G.Jayachandraiah
|
0210052WL0357037
|
G.Jayachandraiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598861944
|
|
GANDHAPUDI JAYA CHANDRAIAH
|
()
|
|
5
|
Irala
|
AP-10-052-011-009/090098
(POTHAPALEM)
|
0210052000NRG23261220222510031
|
26/12/2022
|
ramesh
|
0210052WL0357032
|
ramesh
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598861946
|
|
A RAMESH
|
()
|
|
6
|
Irala
|
AP-10-052-011-009/100109
(MORAMPALLE)
|
0210052000NRG23261220222510122
|
26/12/2022
|
NANDINI
|
0210052WL0357048
|
NANDINI
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598861947
|
|
R NANDINI
|
()
|
|
7
|
Irala
|
AP-10-052-011-009/100110
(MORAMPALLE)
|
0210052000NRG23261220222510112
|
26/12/2022
|
SAROJA
|
0210052WL0357042
|
SAROJA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598861945
|
|
KAVAADI SAROJA
|
()
|
|
8
|
Irala
|
AP-10-052-011-009/100134
(MORAMPALLE)
|
0210052000NRG23261220222510119
|
26/12/2022
|
paletamma
|
0210052WL0357045
|
paletamma
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
08/02/2023
|
|
8598861948
|
|
PALETAMMA RAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|