|
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
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020036
()
|
0213015000NRG23230520221297229
|
23/05/2022
|
Srinivasulu
|
0213015WL0024179
|
Srinivasulu
|
00019
|
APGB0003096
|
961
|
961
|
Processed
|
06/06/2022
|
|
2027457903
|
|
Srinivasulu
|
()
|
|
2
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020088
()
|
0213015000NRG23230520221297475
|
23/05/2022
|
Cittemma
|
0213015WL0024187
|
Cittemma
|
00019
|
APGB0003096
|
961
|
961
|
Processed
|
06/06/2022
|
|
2027457901
|
|
Cittemma
|
()
|
|
3
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020154
()
|
0213015000NRG23230520221304985
|
23/05/2022
|
Nadipi Sheshanna
|
0213015WL0024394
|
Nadipi Sheshanna
|
00019
|
APGB0003096
|
961
|
961
|
Processed
|
06/06/2022
|
|
2027457909
|
|
Nadipi Sheshanna
|
()
|
|
4
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020154
()
|
0213015000NRG23230520221304986
|
23/05/2022
|
Sheshamma
|
0213015WL0024394
|
Sheshamma
|
00019
|
APGB0003096
|
961
|
961
|
Processed
|
06/06/2022
|
|
2027457910
|
|
Sheshamma
|
()
|
|
5
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020233
()
|
0213015000NRG23230520221297188
|
23/05/2022
|
Swamulamma
|
0213015WL0024174
|
Swamulamma
|
00019
|
APGB0003096
|
960
|
960
|
Processed
|
06/06/2022
|
|
2027457900
|
|
Swamulamma
|
()
|
|
6
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020234
()
|
0213015000NRG23230520221297238
|
23/05/2022
|
Churubee
|
0213015WL0024179
|
Churubee
|
00019
|
APGB0003096
|
96
|
96
|
Processed
|
06/06/2022
|
|
2027457902
|
|
Churubee
|
()
|
|
7
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020634
()
|
0213015000NRG23230520221304995
|
23/05/2022
|
padamavathi
|
0213015WL0024394
|
padamavathi
|
00019
|
APGB0003096
|
961
|
961
|
Processed
|
06/06/2022
|
|
2027457912
|
|
padamavathi
|
()
|
|
8
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020634
()
|
0213015000NRG23230520221304996
|
23/05/2022
|
Shrinu
|
0213015WL0024394
|
Shrinu
|
00019
|
APGB0003096
|
961
|
961
|
Processed
|
06/06/2022
|
|
2027457911
|
|
Shrinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6822
|
6822
|
|
|
|
|
|
|
|
|
9
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020199
()
|
0213015000NRG23230520221297235
|
23/05/2022
|
Chand Basha
|
0213015WL0024179
|
Chand Basha
|
00415
|
SBIN0001023
|
961
|
961
|
Processed
|
06/06/2022
|
|
2027457905
|
|
MR PAKKIRI CHAND BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
10
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020063
()
|
0213015000NRG23230520221297295
|
23/05/2022
|
JAYAMMA
|
0213015WL0024183
|
JAYAMMA
|
00468
|
UBIN0802948
|
720
|
720
|
Processed
|
06/06/2022
|
|
2027457906
|
|
JAYAMMA
|
()
|
|
11
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020113
()
|
0213015000NRG23230520221299014
|
23/05/2022
|
Aravinda goud
|
0213015WL0024226
|
Aravinda goud
|
00468
|
UBIN0802948
|
740
|
740
|
Processed
|
06/06/2022
|
|
2027457908
|
|
Aravinda goud
|
()
|
|
12
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020607
()
|
0213015000NRG23230520221299023
|
23/05/2022
|
amarendra
|
0213015WL0024226
|
amarendra
|
00468
|
UBIN0802948
|
240
|
240
|
Processed
|
06/06/2022
|
|
2027457907
|
|
amarendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
13
|
JUPADU BUNGALOW
|
AP-13-015-006-006/020036
()
|
0213015000NRG23230520221297230
|
23/05/2022
|
SaMta kumari
|
0213015WL0024179
|
SaMta kumari
|
00684
|
IPOS0000001
|
961
|
961
|
Rejected
|
06/06/2022
|
|
2027457904
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10444
|
10444
|
|
|
|
|
|
|
|