|
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
|
Mamidikuduru
|
AP-04-056-007-007/010446
()
|
0204056000NRG23110620221682438
|
11/06/2022
|
THUPAKULA AKKAMMA
|
0204056WL0039159
|
THUPAKULA AKKAMMA
|
00078
|
CNRB0013820
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666344
|
|
THUPAKULA AKKAMMA
|
()
|
|
2
|
Mamidikuduru
|
AP-04-056-007-007/011003
()
|
0204056000NRG23110620221682477
|
11/06/2022
|
VADDI RAMALAKSHMI
|
0204056WL0039159
|
VADDI RAMALAKSHMI
|
00078
|
CNRB0013820
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666343
|
|
VADDI RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
3
|
Mamidikuduru
|
AP-04-056-007-007/010992
()
|
0204056000NRG23110620221682474
|
11/06/2022
|
Lakshmi Sri
|
0204056WL0039159
|
Lakshmi Sri
|
00415
|
SBIN0002730
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666345
|
|
MRS LAKSHMI SRI KADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
4
|
Mamidikuduru
|
AP-04-056-007-007/010997
()
|
0204056000NRG23110620221682476
|
11/06/2022
|
Nagaveni
|
0204056WL0039159
|
Nagaveni
|
00415
|
SBIN0014571
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666346
|
|
MRS NAGAVENI JALEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
5
|
Mamidikuduru
|
AP-04-056-007-007/010986
()
|
0204056000NRG23110620221682472
|
11/06/2022
|
Venkata Lakshmi
|
0204056WL0039159
|
Venkata Lakshmi
|
00468
|
UBIN0809748
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666348
|
|
Venkata Lakshmi
|
()
|
|
6
|
Mamidikuduru
|
AP-04-056-007-007/010987
()
|
0204056000NRG23110620221682473
|
11/06/2022
|
Sivannarayana
|
0204056WL0039159
|
Sivannarayana
|
00468
|
UBIN0809748
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666347
|
|
Sivannarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
7
|
Mamidikuduru
|
AP-04-056-007-007/010402
()
|
0204056000NRG23110620221682437
|
11/06/2022
|
Sujatha
|
0204056WL0039159
|
Sujatha
|
00468
|
UBIN0903132
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666353
|
|
Sujatha
|
()
|
|
8
|
Mamidikuduru
|
AP-04-056-007-007/010985
()
|
0204056000NRG23110620221682471
|
11/06/2022
|
Mani
|
0204056WL0039159
|
Mani
|
00468
|
UBIN0903132
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666350
|
|
Mani
|
()
|
|
9
|
Mamidikuduru
|
AP-04-056-007-007/010993
()
|
0204056000NRG23110620221682475
|
11/06/2022
|
Lakshmi
|
0204056WL0039159
|
Lakshmi
|
00468
|
UBIN0903132
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666351
|
|
Lakshmi
|
()
|
|
10
|
Mamidikuduru
|
AP-04-056-007-007/011012
()
|
0204056000NRG23110620221682478
|
11/06/2022
|
Yesurathnam
|
0204056WL0039159
|
Yesurathnam
|
00468
|
UBIN0903132
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666352
|
|
Yesurathnam
|
()
|
|
11
|
Mamidikuduru
|
AP-04-056-007-007/011013
()
|
0204056000NRG23110620221682479
|
11/06/2022
|
Yesurathnam Kumari
|
0204056WL0039159
|
Yesurathnam Kumari
|
00468
|
UBIN0903132
|
1557
|
1557
|
Processed
|
26/07/2022
|
|
3339666349
|
|
Yesurathnam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17127
|
17127
|
|
|
|
|
|
|
|