|
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
|
Tsundur
|
AP-07-033-018-001/010023
()
|
0207033000NRG23120920222002840
|
12/09/2022
|
Devamani
|
0207033WL0070891
|
Devamani
|
00415
|
SBIN0014824
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249436
|
|
MRS DARABADI DEVAMANI
|
()
|
|
2
|
Tsundur
|
AP-07-033-018-001/010161
()
|
0207033000NRG23120920222002851
|
12/09/2022
|
Satyanandam
|
0207033WL0070901
|
Satyanandam
|
00415
|
SBIN0014824
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249435
|
|
MR SATYANANDAM KANAPARTHI
|
()
|
|
3
|
Tsundur
|
AP-07-033-018-001/010639
()
|
0207033000NRG23120920222002842
|
12/09/2022
|
LAKSHMI KANTHAMMA
|
0207033WL0070893
|
LAKSHMI KANTHAMMA
|
00415
|
SBIN0014824
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249434
|
|
MRS DAYIRI LAKSHMI KANTHAMMA
|
()
|
|
4
|
Tsundur
|
AP-07-033-018-001/010641
()
|
0207033000NRG23120920222002844
|
12/09/2022
|
VIJAYA KUMARI
|
0207033WL0070895
|
VIJAYA KUMARI
|
00415
|
SBIN0014824
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249433
|
|
KANCHARLA VIJAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
Tsundur
|
AP-07-033-014-009/020476
()
|
0207033000NRG23120920222002496
|
12/09/2022
|
SHANGANAPATI RAMADEVI
|
0207033WL0070765
|
SHANGANAPATI RAMADEVI
|
00468
|
UBIN0807818
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249439
|
|
SHANGANAPATI RAMADEVI
|
()
|
|
6
|
Tsundur
|
AP-07-033-018-001/010587
()
|
0207033000NRG23120920222002853
|
12/09/2022
|
SAROJINI
|
0207033WL0070902
|
SAROJINI
|
00468
|
UBIN0807818
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249438
|
|
SAROJINI
|
()
|
|
7
|
Tsundur
|
AP-07-033-018-001/010604
()
|
0207033000NRG23120920222002847
|
12/09/2022
|
JALADI PADMAVATHI
|
0207033WL0070898
|
JALADI PADMAVATHI
|
00468
|
UBIN0807818
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249437
|
|
JALADI PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
8
|
Tsundur
|
AP-07-033-007-006/010405
()
|
0207033000NRG23120920222002962
|
12/09/2022
|
Dileep
|
0207033WL0070944
|
Dileep
|
00468
|
UBIN0810355
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249441
|
|
Dileep
|
()
|
|
9
|
Tsundur
|
AP-07-033-007-006/010405
()
|
0207033000NRG23120920222002963
|
12/09/2022
|
Sheeba Rani
|
0207033WL0070944
|
Sheeba Rani
|
00468
|
UBIN0810355
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249440
|
|
Sheeba Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
Tsundur
|
AP-07-033-001-001/010912
()
|
0207033000NRG23120920222002888
|
12/09/2022
|
shakeela
|
0207033WL0070918
|
shakeela
|
00468
|
UBIN0CG7069
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944249442
|
|
SHAIK SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|