|
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
|
Yadamari
|
AP-10-056-018-011/080020
(BHOOMIREDDIPALLE)
|
0210056000NRG23130520220487551
|
13/05/2022
|
Ponnayya
|
0210056WL0065032
|
Ponnayya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1441273078
|
|
PONNUSAMI
|
()
|
|
2
|
Yadamari
|
AP-10-056-023-016/020048
(SIDDAREDDIPALLE)
|
0210056000NRG23130520220485030
|
13/05/2022
|
VAIRAMUTTU
|
0210056WL0064770
|
VAIRAMUTTU
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1441273084
|
|
VAIRMUTHU S O SINGARAM THOTI
|
()
|
|
3
|
Yadamari
|
AP-10-056-023-023/030027
(SIDDAREDDIPALLE)
|
0210056000NRG23130520220484518
|
13/05/2022
|
RAMESHAMMA
|
0210056WL0064735
|
RAMESHAMMA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1441273081
|
|
JETTIGUNDLA RAMESHAMMA
|
()
|
|
4
|
Yadamari
|
AP-10-056-026-020/070076
(THELLARALLAPALLE)
|
0210056000NRG23130520220490428
|
13/05/2022
|
rajamma
|
0210056WL0065291
|
rajamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1441273079
|
|
Rajamma
|
()
|
|
5
|
Yadamari
|
AP-10-056-026-020/070151
(THELLARALLAPALLE)
|
0210056000NRG23130520220489487
|
13/05/2022
|
Manjula
|
0210056WL0065208
|
Manjula
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
21/05/2022
|
|
1441273083
|
|
P MANJULA
|
()
|
|
6
|
Yadamari
|
AP-10-056-026-020/070152
(THELLARALLAPALLE)
|
0210056000NRG23130520220489770
|
13/05/2022
|
Soundari
|
0210056WL0065235
|
Soundari
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
21/05/2022
|
|
1441273082
|
|
M SOUNDARI
|
()
|
|
7
|
Yadamari
|
AP-10-056-026-020/110005
(THELLARALLAPALLE)
|
0210056000NRG23130520220490074
|
13/05/2022
|
Manjula
|
0210056WL0065266
|
Manjula
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
21/05/2022
|
|
1441273080
|
|
MANJULA LAKSHMIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
8
|
Yadamari
|
AP-10-056-025-020/030019
(BODAGUTTAPALLE)
|
0210056000NRG23130520220488345
|
13/05/2022
|
SHANTHI V
|
0210056WL0065079
|
SHANTHI V
|
00415
|
SBIN0006107
|
1410
|
1410
|
Processed
|
22/05/2022
|
|
1441273085
|
|
MRS VIJAYA SANTHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11690
|
11690
|
|
|
|
|
|
|
|