|
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
|
A Konduru
|
AP-06-011-001-001/020495
()
|
0206011000NRG23110620221827900
|
11/06/2022
|
Ramadevi
|
0206011WL0052903
|
Ramadevi
|
00176
|
IDIB000K088
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345875019
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
2
|
A Konduru
|
AP-06-011-001-001/020192
()
|
0206011000NRG23110620221827795
|
11/06/2022
|
Somaiah
|
0206011WL0052903
|
Somaiah
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345875021
|
|
MODUGU SOMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
3
|
A Konduru
|
AP-06-011-001-001/020127
()
|
0206011000NRG23110620221827778
|
11/06/2022
|
durgarao
|
0206011WL0052903
|
durgarao
|
00415
|
SBIN0015372
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345875026
|
|
MR CHEMATA DURGARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
4
|
A Konduru
|
AP-06-011-001-001/020209
()
|
0206011000NRG23110620221827810
|
11/06/2022
|
venkatakrishna
|
0206011WL0052903
|
venkatakrishna
|
00468
|
UBIN0931365
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3345875027
|
|
venkatakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
5
|
A Konduru
|
AP-06-011-001-001/020287
()
|
0206011000NRG23110620221827834
|
11/06/2022
|
Venkateswara Rao
|
0206011WL0052903
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345875025
|
|
KANUBOINA VENKATESHWAR RAO
|
()
|
|
6
|
A Konduru
|
AP-06-011-001-001/020353
()
|
0206011000NRG23110620221827869
|
11/06/2022
|
Vijaya
|
0206011WL0052903
|
Vijaya
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3345875024
|
|
Chitrala Vijaya Kumari
|
()
|
|
7
|
A Konduru
|
AP-06-011-001-001/020410
()
|
0206011000NRG23110620221827881
|
11/06/2022
|
sivaa
|
0206011WL0052903
|
sivaa
|
00709
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345875022
|
|
MUTAKARATAPU SIVA
|
()
|
|
8
|
A Konduru
|
AP-06-011-001-001/20498
()
|
0206011000NRG23110620221827901
|
11/06/2022
|
Gopa Raju
|
0206011WL0052903
|
Gopa Raju
|
00709
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345875020
|
|
Mutakaratapu Gopa Raju
|
()
|
|
9
|
A Konduru
|
AP-06-011-001-001/20498
()
|
0206011000NRG23110620221827902
|
11/06/2022
|
Rajini
|
0206011WL0052903
|
Rajini
|
00709
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345875023
|
|
MUTHAKARATAPU RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11201
|
11201
|
|
|
|
|
|
|
|