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
|
Ipuru
|
AP-07-041-002-002/010778 ()
|
0207041000NRG23020520220197878
|
02/05/2022
|
Ramanamma
|
0207041WL0009961
|
Ramanamma
|
00415
|
SBIN0001453
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441297872
|
|
MRS CHINTALA VENKATA RAMANAMMA
|
()
|
2
|
Ipuru
|
AP-07-041-002-002/011005 ()
|
0207041000NRG23020520220197886
|
02/05/2022
|
ambati Koteswararao
|
0207041WL0009961
|
ambati Koteswararao
|
00415
|
SBIN0001453
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441297871
|
|
MR KOTESWARARAO AMBATI
|
()
|
3
|
Ipuru
|
AP-07-041-002-002/011218 ()
|
0207041000NRG23020520220197895
|
02/05/2022
|
Lakshmi Kumari
|
0207041WL0009961
|
Lakshmi Kumari
|
00415
|
SBIN0001453
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441297870
|
|
MS KATAKAM LAKSHMI KUMARI
|
()
|
4
|
Ipuru
|
AP-07-041-002-002/011246 ()
|
0207041000NRG23020520220197898
|
02/05/2022
|
Battula raju
|
0207041WL0009961
|
Battula raju
|
00415
|
SBIN0001453
|
1259
|
1259
|
Rejected
|
22/05/2022
|
|
1441297874
|
No Such Account
|
|
|
5
|
Ipuru
|
AP-07-041-002-002/011279 ()
|
0207041000NRG23020520220197900
|
02/05/2022
|
veera pratap
|
0207041WL0009961
|
veera pratap
|
00415
|
SBIN0001453
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1441297873
|
|
MR TELAGORLA VEERA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6295
|
6295
|
|
|
|
|
|
|
|
6
|
Ipuru
|
AP-07-041-002-002/010802 ()
|
0207041000NRG23020520220197788
|
02/05/2022
|
Hasanu
|
0207041WL0009958
|
Hasanu
|
00468
|
UBIN0802379
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441297875
|
|
Hasanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7555
|
7555
|
|
|
|
|
|
|
|