|
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
|
Razole
|
AP-04-057-005-005/20074
()
|
0204057000NRG23061020222768851
|
06/10/2022
|
Chintalapudi Nagasatyavati
|
0204057WL0097236
|
Chintalapudi Nagasatyavati
|
00048
|
BKID0005623
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6860767845
|
|
Chintalapudi Nagasatyavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Razole
|
AP-04-057-005-005/011990
()
|
0204057000NRG23061020222769072
|
06/10/2022
|
vijayadurga
|
0204057WL0097265
|
vijayadurga
|
00415
|
SBIN0000910
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6860767846
|
|
MRS VIJAYADURGA PULLELLA
|
()
|
|
3
|
Razole
|
AP-04-057-005-005/20070
()
|
0204057000NRG23061020222768979
|
06/10/2022
|
Moka Rajamani
|
0204057WL0097254
|
Moka Rajamani
|
00415
|
SBIN0000910
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6860767847
|
|
MRS MOKA RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
4
|
Razole
|
AP-04-057-003-003/010883
()
|
0204057000NRG23061020222769068
|
06/10/2022
|
Prasad Rao
|
0204057WL0097262
|
Prasad Rao
|
00415
|
SBIN0006295
|
1682
|
1682
|
Processed
|
03/12/2022
|
|
6860767849
|
|
MR PRASADARAO ULLURI
|
()
|
|
5
|
Razole
|
AP-04-057-005-005/20071
()
|
0204057000NRG23061020222768906
|
06/10/2022
|
Kondeti Venkatalakshmi
|
0204057WL0097248
|
Kondeti Venkatalakshmi
|
00415
|
SBIN0006295
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6860767848
|
|
MRS VENKATA LAKSHMI KONDETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Razole
|
AP-04-057-005-005/20073
()
|
0204057000NRG23061020222769078
|
06/10/2022
|
Talupuri Srinivas
|
0204057WL0097269
|
Talupuri Srinivas
|
00415
|
SBIN0009103
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6860767850
|
|
MR TALUPURI SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
7
|
Razole
|
AP-04-057-005-005/20075
()
|
0204057000NRG23061020222769012
|
06/10/2022
|
Pitani Nagamani
|
0204057WL0097259
|
Pitani Nagamani
|
00468
|
UBIN0804738
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6860767851
|
|
Pitani Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19672
|
19672
|
|
|
|
|
|
|
|