|
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
|
Vatsavai
|
AP-06-002-014-015/010102
()
|
0206002000NRG23040520220539718
|
04/05/2022
|
Srilekha
|
0206002WL0018569
|
Srilekha
|
00176
|
IDIB0SGB001
|
1172
|
1172
|
Processed
|
03/06/2022
|
|
1922054041
|
|
TELUKUNTLA SRI LEKHA W O KRISHNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
2
|
Vatsavai
|
AP-06-002-014-015/020081
()
|
0206002000NRG23040520220540378
|
04/05/2022
|
Venkateswarlu
|
0206002WL0018591
|
Venkateswarlu
|
00415
|
SBIN0002781
|
1229
|
1229
|
Processed
|
03/06/2022
|
|
1922054043
|
|
MR ANDASU VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
3
|
Vatsavai
|
AP-06-002-014-015/010110
()
|
0206002000NRG23040520220540340
|
04/05/2022
|
Keelaru Naveen
|
0206002WL0018588
|
Keelaru Naveen
|
00415
|
SBIN0021824
|
1210
|
1210
|
Processed
|
03/06/2022
|
|
1922054044
|
|
MR KEELARU NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
4
|
Vatsavai
|
AP-06-002-014-015/010116
()
|
0206002000NRG23040520220540494
|
04/05/2022
|
Padilam Nagendramma
|
0206002WL0018599
|
Padilam Nagendramma
|
00709
|
IDIB0SGB001
|
384
|
384
|
Processed
|
03/06/2022
|
|
1922054042
|
|
PADILAM NAGENDRAMMA W O GURUVULU
|
()
|
|
5
|
Vatsavai
|
AP-06-002-014-015/010401
()
|
0206002000NRG23040520220540499
|
04/05/2022
|
Hari swarnakumari
|
0206002WL0018599
|
Hari swarnakumari
|
00709
|
IDIB0SGB001
|
1153
|
1153
|
Processed
|
03/06/2022
|
|
1922054038
|
|
Hari Swarna Kumari
|
()
|
|
6
|
Vatsavai
|
AP-06-002-014-015/010424
()
|
0206002000NRG23040520220539974
|
04/05/2022
|
Vaddanapu Satyavathi
|
0206002WL0018574
|
Vaddanapu Satyavathi
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
03/06/2022
|
|
1922054039
|
|
Vaddanapu Satyavathi
|
()
|
|
7
|
Vatsavai
|
AP-06-002-014-015/010450
()
|
0206002000NRG23040520220539722
|
04/05/2022
|
YANABOTHULA VARALAXMI
|
0206002WL0018569
|
YANABOTHULA VARALAXMI
|
00709
|
IDIB0SGB001
|
1172
|
1172
|
Processed
|
03/06/2022
|
|
1922054040
|
|
YANABOTHULA VARALAXMI W O NARESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7391
|
7391
|
|
|
|
|
|
|
|