|
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-07-041-012-010/010043
()
|
0207041000NRG23240420220107604
|
25/04/2022
|
Chandraiah
|
0207041WL0005948
|
Chandraiah
|
00415
|
SBIN0000780
|
822
|
822
|
Processed
|
13/05/2022
|
|
1153360065
|
|
MR MACHARLA CHANDRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-002-002/010778
()
|
0207041000NRG23240420220107055
|
25/04/2022
|
Ramanamma
|
0207041WL0005924
|
Ramanamma
|
00415
|
SBIN0001453
|
1242
|
1242
|
Processed
|
13/05/2022
|
|
1153360068
|
|
MRS CHINTALA VENKATA RAMANAMMA
|
()
|
|
3
|
Ipuru
|
AP-07-041-002-002/011005
()
|
0207041000NRG23240420220107066
|
25/04/2022
|
ambati Koteswararao
|
0207041WL0005924
|
ambati Koteswararao
|
00415
|
SBIN0001453
|
1242
|
1242
|
Processed
|
13/05/2022
|
|
1153360069
|
|
MR KOTESWARARAO AMBATI
|
()
|
|
4
|
Ipuru
|
AP-07-041-002-002/011218
()
|
0207041000NRG23240420220107074
|
25/04/2022
|
Lakshmi Kumari
|
0207041WL0005924
|
Lakshmi Kumari
|
00415
|
SBIN0001453
|
1242
|
1242
|
Processed
|
13/05/2022
|
|
1153360070
|
|
MS KATAKAM LAKSHMI KUMARI
|
()
|
|
5
|
Ipuru
|
AP-07-041-002-002/011246
()
|
0207041000NRG23240420220107080
|
25/04/2022
|
Battula raju
|
0207041WL0005924
|
Battula raju
|
00415
|
SBIN0001453
|
1242
|
1242
|
Rejected
|
13/05/2022
|
|
1153360071
|
No Such Account
|
|
|
|
6
|
Ipuru
|
AP-07-041-002-002/011279
()
|
0207041000NRG23240420220107082
|
25/04/2022
|
veera pratap
|
0207041WL0005924
|
veera pratap
|
00415
|
SBIN0001453
|
1242
|
1242
|
Processed
|
13/05/2022
|
|
1153360067
|
|
MR TELAGORLA VEERA PRATAP
|
()
|
|
7
|
Ipuru
|
AP-07-041-010-008/020192
()
|
0207041000NRG23240420220108810
|
25/04/2022
|
SANDEEP
|
0207041WL0006017
|
SANDEEP
|
00415
|
SBIN0001453
|
626
|
626
|
Processed
|
13/05/2022
|
|
1153360066
|
|
MR NANNAM SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
8
|
Ipuru
|
AP-07-041-002-002/010802
()
|
0207041000NRG23240420220107057
|
25/04/2022
|
Hasanu
|
0207041WL0005924
|
Hasanu
|
00468
|
UBIN0802379
|
1242
|
1242
|
Processed
|
12/05/2022
|
|
1153360073
|
|
Hasanu
|
()
|
|
9
|
Ipuru
|
AP-07-041-012-010/010594
()
|
0207041000NRG23240420220107606
|
25/04/2022
|
Santosh prem kumar
|
0207041WL0005948
|
Santosh prem kumar
|
00468
|
UBIN0802379
|
822
|
822
|
Processed
|
12/05/2022
|
|
1153360072
|
|
Santosh prem kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9722
|
9722
|
|
|
|
|
|
|
|