|
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
|
Santhamaguluru
|
AP-08-018-018-010/020077
()
|
0208018000NRG23290420220454247
|
29/04/2022
|
.Ramarao
|
0208018WL0013789
|
.Ramarao
|
00019
|
APGB0005062
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444764
|
|
Ramarao
|
()
|
|
2
|
Santhamaguluru
|
AP-08-018-018-010/020268
()
|
0208018000NRG23290420220454283
|
29/04/2022
|
.Aswadama
|
0208018WL0013789
|
.Aswadama
|
00019
|
APGB0005062
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444760
|
|
Aswadama
|
()
|
|
3
|
Santhamaguluru
|
AP-08-018-018-010/020364
()
|
0208018000NRG23290420220454295
|
29/04/2022
|
k.CHINNA ANKAMMA
|
0208018WL0013789
|
k.CHINNA ANKAMMA
|
00019
|
APGB0005062
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444762
|
|
k CHINNA ANKAMMA
|
()
|
|
4
|
Santhamaguluru
|
AP-08-018-018-010/020364
()
|
0208018000NRG23290420220454296
|
29/04/2022
|
k.EESWARAMMA
|
0208018WL0013789
|
k.EESWARAMMA
|
00019
|
APGB0005062
|
1246
|
1246
|
Rejected
|
15/05/2022
|
|
1243444761
|
No Such Account
|
|
|
|
5
|
Santhamaguluru
|
AP-08-018-018-010/020623
()
|
0208018000NRG23290420220454329
|
29/04/2022
|
soujanya
|
0208018WL0013789
|
soujanya
|
00019
|
APGB0005062
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444765
|
|
soujanya
|
()
|
|
6
|
Santhamaguluru
|
AP-08-018-018-010/020626
()
|
0208018000NRG23290420220454330
|
29/04/2022
|
murali
|
0208018WL0013789
|
murali
|
00019
|
APGB0005062
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444763
|
|
murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
7
|
Santhamaguluru
|
AP-08-018-018-010/020501
()
|
0208018000NRG23290420220454304
|
29/04/2022
|
koteswaramma
|
0208018WL0013789
|
koteswaramma
|
00019
|
APGB0005186
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444766
|
|
koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
8
|
Santhamaguluru
|
AP-08-018-018-010/020037
()
|
0208018000NRG23290420220454209
|
29/04/2022
|
Moditoka Dasu
|
0208018WL0013789
|
Moditoka Dasu
|
00078
|
CNRB0001547
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444769
|
|
Moditoka Dasu
|
()
|
|
9
|
Santhamaguluru
|
AP-08-018-018-010/020308
()
|
0208018000NRG23290420220454288
|
29/04/2022
|
G nagaraju
|
0208018WL0013789
|
G nagaraju
|
00078
|
CNRB0001547
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444768
|
|
G nagaraju
|
()
|
|
10
|
Santhamaguluru
|
AP-08-018-018-010/020540
()
|
0208018000NRG23290420220454316
|
29/04/2022
|
Kattari Aswini
|
0208018WL0013789
|
Kattari Aswini
|
00078
|
CNRB0001547
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444771
|
|
Kattari Aswini
|
()
|
|
11
|
Santhamaguluru
|
AP-08-018-018-010/020623
()
|
0208018000NRG23290420220454328
|
29/04/2022
|
koteswararao
|
0208018WL0013789
|
koteswararao
|
00078
|
CNRB0001547
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444770
|
|
koteswararao
|
()
|
|
12
|
Santhamaguluru
|
AP-08-018-018-010/020626
()
|
0208018000NRG23290420220454331
|
29/04/2022
|
kejiya rani
|
0208018WL0013789
|
kejiya rani
|
00078
|
CNRB0001547
|
1246
|
1246
|
Processed
|
15/05/2022
|
|
1243444767
|
|
kejiya rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14952
|
14952
|
|
|
|
|
|
|
|