|
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
|
Inkollu
|
AP-08-025-008-004/030005
()
|
0208025000NRG23260720223626546
|
26/07/2022
|
Shaik Kalebhakshu
|
0208025WL0063096
|
Shaik Kalebhakshu
|
00019
|
APGB0005199
|
610
|
610
|
Processed
|
01/08/2022
|
|
3487899416
|
|
Shaik Kalebhakshu
|
()
|
|
2
|
Inkollu
|
AP-08-025-008-004/030131
()
|
0208025000NRG23260720223626559
|
26/07/2022
|
Chilukuri Srilakshmi
|
0208025WL0063096
|
Chilukuri Srilakshmi
|
00019
|
APGB0005199
|
237
|
237
|
Processed
|
01/08/2022
|
|
3487899418
|
|
Chilukuri Srilakshmi
|
()
|
|
3
|
Inkollu
|
AP-08-025-008-004/030407
()
|
0208025000NRG23260720223626601
|
26/07/2022
|
Shaik Meerabi
|
0208025WL0063096
|
Shaik Meerabi
|
00019
|
APGB0005199
|
610
|
610
|
Processed
|
01/08/2022
|
|
3487899417
|
|
Shaik Meerabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
4
|
Inkollu
|
AP-08-025-008-004/030015
()
|
0208025000NRG23260720223626553
|
26/07/2022
|
Vijayalakshmi
|
0208025WL0063096
|
Vijayalakshmi
|
00048
|
BKID0005696
|
602
|
602
|
Processed
|
01/08/2022
|
|
3487899419
|
|
Vijayalakshmi
|
()
|
|
5
|
Inkollu
|
AP-08-025-008-004/030407
()
|
0208025000NRG23260720223626600
|
26/07/2022
|
Shakina Bi
|
0208025WL0063096
|
Shakina Bi
|
00048
|
BKID0005696
|
610
|
610
|
Processed
|
01/08/2022
|
|
3487899420
|
|
Shakina Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Inkollu
|
AP-08-025-008-004/030003
()
|
0208025000NRG23260720223626543
|
26/07/2022
|
Reshma
|
0208025WL0063096
|
Reshma
|
00078
|
CNRB0013711
|
610
|
610
|
Processed
|
01/08/2022
|
|
3487899421
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
7
|
Inkollu
|
AP-08-025-008-004/030295
()
|
0208025000NRG23260720223626583
|
26/07/2022
|
Bachina Ramarao
|
0208025WL0063096
|
Bachina Ramarao
|
00415
|
SBIN0015024
|
605
|
605
|
Processed
|
01/08/2022
|
|
3487899422
|
|
MR BACHINA RAMA RAO
|
()
|
|
8
|
Inkollu
|
AP-08-025-008-004/030383
()
|
0208025000NRG23260720223626598
|
26/07/2022
|
Veera Raghavaiah
|
0208025WL0063096
|
Veera Raghavaiah
|
00415
|
SBIN0015024
|
199
|
199
|
Rejected
|
01/08/2022
|
|
3487899423
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4083
|
4083
|
|
|
|
|
|
|
|