|
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-04-057-010-009/010421
()
|
0204057000NRG23211220223134589
|
21/12/2022
|
Varalakshmi
|
0204057WL0147882
|
Varalakshmi
|
00415
|
SBIN0000910
|
483
|
483
|
Processed
|
09/02/2023
|
|
8615358776
|
|
MRS VARALAKSHMI APPARI APPARI
|
()
|
|
2
|
Razole
|
AP-04-057-010-009/011426
()
|
0204057000NRG23211220223134595
|
21/12/2022
|
Aruna Devi
|
0204057WL0147882
|
Aruna Devi
|
00415
|
SBIN0000910
|
725
|
725
|
Processed
|
09/02/2023
|
|
8615358777
|
|
MRS ARUNA DEVI KUDUPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
3
|
Razole
|
AP-04-057-010-009/010933
()
|
0204057000NRG23211220223134591
|
21/12/2022
|
Narasimharao
|
0204057WL0147882
|
Narasimharao
|
00415
|
SBIN0002730
|
725
|
725
|
Processed
|
09/02/2023
|
|
8615358778
|
|
MR NARASIMHA RAO APPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
4
|
Razole
|
AP-04-057-010-009/010039
()
|
0204057000NRG23211220223134585
|
21/12/2022
|
Lakshmanarao
|
0204057WL0147882
|
Lakshmanarao
|
00415
|
SBIN0006295
|
1450
|
1450
|
Processed
|
09/02/2023
|
|
8615358779
|
|
MR LASKHAMANARAO SODADASU SODADASU
|
()
|
|
5
|
Razole
|
AP-04-057-010-009/010184
()
|
0204057000NRG23211220223134586
|
21/12/2022
|
Vvsatyanarayana
|
0204057WL0147882
|
Vvsatyanarayana
|
00415
|
SBIN0006295
|
1450
|
1450
|
Processed
|
09/02/2023
|
|
8615358781
|
|
MR V V SATYANARAYANA KUDUPUDI
|
()
|
|
6
|
Razole
|
AP-04-057-010-009/010225
()
|
0204057000NRG23211220223134587
|
21/12/2022
|
Prabhavathi
|
0204057WL0147882
|
Prabhavathi
|
00415
|
SBIN0006295
|
1450
|
1450
|
Processed
|
09/02/2023
|
|
8615358780
|
|
MISS CHELLUBOYINA PRABHAVATI CH
|
()
|
|
7
|
Razole
|
AP-04-057-010-009/010309
()
|
0204057000NRG23211220223134588
|
21/12/2022
|
Verayya
|
0204057WL0147882
|
Verayya
|
00415
|
SBIN0006295
|
1450
|
1450
|
Processed
|
09/02/2023
|
|
8615358782
|
|
MR VERRIYYA GADI
|
()
|
|
8
|
Razole
|
AP-04-057-010-009/010886
()
|
0204057000NRG23211220223134590
|
21/12/2022
|
Jogeswararao
|
0204057WL0147882
|
Jogeswararao
|
00415
|
SBIN0006295
|
1450
|
1450
|
Processed
|
09/02/2023
|
|
8615358783
|
|
MR JOGESWARARAO JALEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9183
|
9183
|
|
|
|
|
|
|
|