|
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-04-057-005-005/011990
()
|
0204057000NRG23291120223013198
|
29/11/2022
|
vijayadurga
|
0204057WL0131141
|
vijayadurga
|
00415
|
SBIN0000910
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202331
|
|
MRS VIJAYADURGA PULLELLA
|
()
|
|
2
|
Razole
|
AP-04-057-005-005/20070
()
|
0204057000NRG23291120223012551
|
29/11/2022
|
Moka Rajamani
|
0204057WL0131017
|
Moka Rajamani
|
00415
|
SBIN0000910
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202332
|
|
MRS MOKA RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
3
|
Razole
|
AP-04-057-005-005/20066
()
|
0204057000NRG23291120223013802
|
29/11/2022
|
Ramsetty Satyanarayana
|
0204057WL0131280
|
Ramsetty Satyanarayana
|
00415
|
SBIN0006295
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202334
|
|
MR SATYANARAYANA RAMSETTY
|
()
|
|
4
|
Razole
|
AP-04-057-005-005/20071
()
|
0204057000NRG23291120223012421
|
29/11/2022
|
Kondeti Venkatalakshmi
|
0204057WL0130999
|
Kondeti Venkatalakshmi
|
00415
|
SBIN0006295
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202333
|
|
MRS VENKATA LAKSHMI KONDETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
5
|
Razole
|
AP-04-057-005-005/20073
()
|
0204057000NRG23291120223015126
|
29/11/2022
|
Talupuri Srinivas
|
0204057WL0131418
|
Talupuri Srinivas
|
00415
|
SBIN0009103
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202335
|
|
MR TALUPURI SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
6
|
Razole
|
AP-04-057-005-005/011724
()
|
0204057000NRG23291120223011685
|
29/11/2022
|
SARELLA INDIRA
|
0204057WL0130862
|
SARELLA INDIRA
|
00468
|
UBIN0804738
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202337
|
|
SARELLA INDIRA
|
()
|
|
7
|
Razole
|
AP-04-057-005-005/012260
()
|
0204057000NRG23291120223012295
|
29/11/2022
|
Lakshmi
|
0204057WL0130960
|
Lakshmi
|
00468
|
UBIN0804738
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202338
|
|
Lakshmi
|
()
|
|
8
|
Razole
|
AP-04-057-005-005/20077
()
|
0204057000NRG23291120223012124
|
29/11/2022
|
Mattaparti Veralakshmi
|
0204057WL0130930
|
Mattaparti Veralakshmi
|
00468
|
UBIN0804738
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202336
|
|
Mattaparti Veralakshmi
|
()
|
|
9
|
Razole
|
AP-04-057-005-005/20086
()
|
0204057000NRG23291120223011227
|
29/11/2022
|
Kadali Ammaji
|
0204057WL0130805
|
Kadali Ammaji
|
00468
|
UBIN0804738
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202339
|
|
Kadali Ammaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
10
|
Razole
|
AP-04-057-005-005/012537
()
|
0204057000NRG23291120223012206
|
29/11/2022
|
CHINNA SURYA NAGA BHAGYA LAKSHMI KUMARI
|
0204057WL0130943
|
CHINNA SURYA NAGA BHAGYA LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7034202330
|
|
CHINNA SURYA NAGA BHAGYA LAKSHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33410
|
33410
|
|
|
|
|
|
|
|