|
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
|
Gudipala
|
AP-10-055-007-007/020039
(VENGAMAMBAPURAM)
|
0210055000NRG23210620221275023
|
22/06/2022
|
Sooryaprakash
|
0210055WL0133753
|
Sooryaprakash
|
00176
|
IDIB000C065
|
1475
|
1475
|
Processed
|
26/07/2022
|
|
3343022699
|
|
Sooryaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
Gudipala
|
AP-10-055-007-007/020044
(VENGAMAMBAPURAM)
|
0210055000NRG23210620221275027
|
22/06/2022
|
rajasekhar
|
0210055WL0133753
|
rajasekhar
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
26/07/2022
|
|
3343022702
|
|
rajasekher T
|
()
|
|
3
|
Gudipala
|
AP-10-055-007-007/040035
(VENGAMAMBAPURAM)
|
0210055000NRG23210620221275046
|
22/06/2022
|
JAGAJYOTHI
|
0210055WL0133753
|
JAGAJYOTHI
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
26/07/2022
|
|
3343022700
|
|
K Jagajyothi
|
()
|
|
4
|
Gudipala
|
AP-10-055-013-013/020281
(KOTHAPALLE)
|
0210055000NRG23210620221275572
|
22/06/2022
|
gopi
|
0210055WL0133820
|
gopi
|
00176
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
26/07/2022
|
|
3343022701
|
|
GOPI SINGARAM
|
()
|
|
5
|
Gudipala
|
AP-10-055-013-013/030017
(KOTHAPALLE)
|
0210055000NRG23220620221278908
|
22/06/2022
|
suseela
|
0210055WL0134022
|
suseela
|
00176
|
IDIB0SGB001
|
256
|
256
|
Processed
|
26/07/2022
|
|
3343022703
|
|
SUSEELA E
|
()
|
|
6
|
Gudipala
|
AP-10-055-016-016/130026
(VEPPALAMANUCHENU)
|
0210055000NRG23210620221275726
|
22/06/2022
|
C MURUGAN
|
0210055WL0133824
|
C MURUGAN
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3343022705
|
|
C MURUGAN
|
()
|
|
7
|
Gudipala
|
AP-10-055-016-016/130026
(VEPPALAMANUCHENU)
|
0210055000NRG23210620221275725
|
22/06/2022
|
SWAPNA C
|
0210055WL0133824
|
SWAPNA C
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3343022704
|
|
SWAPNA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7119
|
7119
|
|
|
|
|
|
|
|
|
8
|
Gudipala
|
AP-10-055-016-016/110179
(VEPPALAMANUCHENU)
|
0210055000NRG23210620221275724
|
22/06/2022
|
SANTHI
|
0210055WL0133824
|
SANTHI
|
00415
|
SBIN0005690
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3343022706
|
|
MRS SANTHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|