|
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
|
BANAGANAPALLE
|
AP-13-044-018-028/010005
()
|
0213044000NRG23190720222735494
|
19/07/2022
|
Pakkiramma
|
0213044WL0053812
|
Pakkiramma
|
00019
|
APGB0003147
|
601
|
601
|
Processed
|
28/07/2022
|
|
3402538573
|
|
Pakkiramma
|
()
|
|
2
|
BANAGANAPALLE
|
AP-13-044-018-028/010032
()
|
0213044000NRG23190720222735506
|
19/07/2022
|
Peturu
|
0213044WL0053812
|
Peturu
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538575
|
|
Peturu
|
()
|
|
3
|
BANAGANAPALLE
|
AP-13-044-018-028/010042
()
|
0213044000NRG23190720222735509
|
19/07/2022
|
Devadasu
|
0213044WL0053812
|
Devadasu
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538572
|
|
Devadasu
|
()
|
|
4
|
BANAGANAPALLE
|
AP-13-044-018-028/010071
()
|
0213044000NRG23190720222735524
|
19/07/2022
|
Premamma
|
0213044WL0053812
|
Premamma
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538574
|
|
Premamma
|
()
|
|
5
|
BANAGANAPALLE
|
AP-13-044-018-028/010089
()
|
0213044000NRG23190720222735537
|
19/07/2022
|
Chennamma
|
0213044WL0053812
|
Chennamma
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538581
|
|
Chennamma
|
()
|
|
6
|
BANAGANAPALLE
|
AP-13-044-018-028/010266
()
|
0213044000NRG23190720222735577
|
19/07/2022
|
Bhaskar Reddy
|
0213044WL0053812
|
Bhaskar Reddy
|
00019
|
APGB0003147
|
601
|
601
|
Processed
|
28/07/2022
|
|
3402538578
|
|
Bhaskar Reddy
|
()
|
|
7
|
BANAGANAPALLE
|
AP-13-044-018-028/010294
()
|
0213044000NRG23190720222735579
|
19/07/2022
|
Ratnamma
|
0213044WL0053812
|
Ratnamma
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538576
|
|
Ratnamma
|
()
|
|
8
|
BANAGANAPALLE
|
AP-13-044-018-028/010414
()
|
0213044000NRG23190720222735588
|
19/07/2022
|
Venkatesula Achari
|
0213044WL0053812
|
Venkatesula Achari
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538577
|
|
Venkatesula Achari
|
()
|
|
9
|
BANAGANAPALLE
|
AP-13-044-018-028/010439
()
|
0213044000NRG23190720222735599
|
19/07/2022
|
Ramayya Achari
|
0213044WL0053812
|
Ramayya Achari
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538579
|
|
Ramayya Achari
|
()
|
|
10
|
BANAGANAPALLE
|
AP-13-044-018-028/010467
()
|
0213044000NRG23190720222735614
|
19/07/2022
|
SARADA DEVI
|
0213044WL0053812
|
SARADA DEVI
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538580
|
|
SARADA DEVI
|
()
|
|
11
|
BANAGANAPALLE
|
AP-13-044-018-028/010500
()
|
0213044000NRG23190720222735618
|
19/07/2022
|
Mahalakshimi
|
0213044WL0053812
|
Mahalakshimi
|
00019
|
APGB0003147
|
801
|
801
|
Processed
|
28/07/2022
|
|
3402538582
|
|
Mahalakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8411
|
8411
|
|
|
|
|
|
|
|
|
12
|
BANAGANAPALLE
|
AP-13-044-018-028/010079
()
|
0213044000NRG23190720222735529
|
19/07/2022
|
Manikanta
|
0213044WL0053812
|
Manikanta
|
00415
|
SBIN0001179
|
601
|
601
|
Processed
|
28/07/2022
|
|
3402538583
|
|
MR TALARI MANIKANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
13
|
BANAGANAPALLE
|
AP-13-044-003-005/010772
()
|
0213044000NRG23190720222734892
|
19/07/2022
|
BASUROON
|
0213044WL0053791
|
BASUROON
|
00468
|
UBIN0804070
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3402538584
|
|
BASUROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10012
|
10012
|
|
|
|
|
|
|
|