|
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
|
Sattenapalle
|
AP-07-015-017-014/011520
()
|
0207015000NRG23090920221995848
|
09/09/2022
|
yedukondalu
|
0207015WL0069738
|
yedukondalu
|
00415
|
SBIN0000915
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863371685
|
|
MR GANGADARI YEDUKONDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-017-014/011615
()
|
0207015000NRG23090920221995974
|
09/09/2022
|
DURGA SRINIVASARAO
|
0207015WL0069749
|
DURGA SRINIVASARAO
|
00468
|
UBIN0805033
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863371686
|
|
DURGA SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/011545
()
|
0207015000NRG23090920221996394
|
09/09/2022
|
venkateswarlu
|
0207015WL0069775
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
1470
|
1470
|
Processed
|
04/12/2022
|
|
6863371688
|
|
RAYAPATI VENKATESWARA RAO
|
()
|
|
4
|
Sattenapalle
|
AP-07-015-017-014/011615
()
|
0207015000NRG23090920221995975
|
09/09/2022
|
GAYATHRI
|
0207015WL0069749
|
GAYATHRI
|
00468
|
UBIN0CG7079
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6863371687
|
|
GOGULA GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-017-014/011544
()
|
0207015000NRG23090920221995963
|
09/09/2022
|
ravi
|
0207015WL0069744
|
ravi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863371684
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7638
|
7638
|
|
|
|
|
|
|
|