|
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
|
OWK
|
AP-13-047-009-010/012254
()
|
0213047000NRG23250720222753553
|
25/07/2022
|
Mahesh
|
0213047WL0055134
|
Mahesh
|
00019
|
APGB0003192
|
929
|
929
|
Processed
|
29/07/2022
|
|
3438334751
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
2
|
OWK
|
AP-13-047-009-010/010074
()
|
0213047000NRG23250720222753516
|
25/07/2022
|
Hari Krishna
|
0213047WL0055134
|
Hari Krishna
|
00152
|
HDFC0004088
|
929
|
929
|
Processed
|
29/07/2022
|
|
3438334752
|
|
Hari Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
3
|
OWK
|
AP-13-047-009-010/010445
()
|
0213047000NRG23250720222753602
|
25/07/2022
|
Maddileti
|
0213047WL0055142
|
Maddileti
|
00415
|
SBIN0002770
|
903
|
903
|
Processed
|
29/07/2022
|
|
3438334763
|
|
MR KAMPILI MADDILETTI
|
()
|
|
4
|
OWK
|
AP-13-047-009-010/010445
()
|
0213047000NRG23250720222753603
|
25/07/2022
|
Madhusudan
|
0213047WL0055142
|
Madhusudan
|
00415
|
SBIN0002770
|
903
|
903
|
Processed
|
29/07/2022
|
|
3438334756
|
|
MR KAMPILI MADHU SUDHAKAR
|
()
|
|
5
|
OWK
|
AP-13-047-009-010/010969
()
|
0213047000NRG23250720222753624
|
25/07/2022
|
Buddala Srinivasulu
|
0213047WL0055142
|
Buddala Srinivasulu
|
00415
|
SBIN0002770
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3438334762
|
|
MR BUDDALA SREENIVASULU
|
()
|
|
6
|
OWK
|
AP-13-047-009-010/010996
()
|
0213047000NRG23250720222753626
|
25/07/2022
|
D Ramapullaiah
|
0213047WL0055142
|
D Ramapullaiah
|
00415
|
SBIN0002770
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3438334757
|
|
DANIYALA NAGAMMA DANIYALA RAMA PULLAIAH
|
()
|
|
7
|
OWK
|
AP-13-047-009-010/011072
()
|
0213047000NRG23250720222753538
|
25/07/2022
|
Venkata Subbaiah
|
0213047WL0055134
|
Venkata Subbaiah
|
00415
|
SBIN0002770
|
929
|
929
|
Processed
|
29/07/2022
|
|
3438334758
|
|
MR CHAKALI VENKATA SUBBAIAH
|
()
|
|
8
|
OWK
|
AP-13-047-009-010/011077
()
|
0213047000NRG23250720222753632
|
25/07/2022
|
Chakali Ramanaiah
|
0213047WL0055142
|
Chakali Ramanaiah
|
00415
|
SBIN0002770
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3438334753
|
|
CHAKALI RAMANAIAH
|
()
|
|
9
|
OWK
|
AP-13-047-009-010/012043
()
|
0213047000NRG23250720222753641
|
25/07/2022
|
Dadi Venkata Ramana
|
0213047WL0055142
|
Dadi Venkata Ramana
|
00415
|
SBIN0002770
|
1128
|
1128
|
Rejected
|
17/08/2022
|
|
N0722025D72551
|
Account closed
|
|
|
|
10
|
OWK
|
AP-13-047-009-010/012254
()
|
0213047000NRG23250720222753554
|
25/07/2022
|
Lakshmi Devi
|
0213047WL0055134
|
Lakshmi Devi
|
00415
|
SBIN0002770
|
929
|
929
|
Processed
|
29/07/2022
|
|
3438334759
|
|
MRS ARIGELA LAKSHMI
|
()
|
|
11
|
OWK
|
AP-13-047-009-010/012684
()
|
0213047000NRG23250720222753559
|
25/07/2022
|
SUNITHA
|
0213047WL0055134
|
SUNITHA
|
00415
|
SBIN0002770
|
929
|
929
|
Processed
|
29/07/2022
|
|
3438334761
|
|
MRS PYAPILI SUNITHA
|
()
|
|
12
|
OWK
|
AP-13-047-009-010/012927
()
|
0213047000NRG23250720222753564
|
25/07/2022
|
MAHABOOB BASHA
|
0213047WL0055134
|
MAHABOOB BASHA
|
00415
|
SBIN0002770
|
929
|
929
|
Processed
|
29/07/2022
|
|
3438334760
|
|
MR SHAIK MAHABOOBBASHA
|
()
|
|
13
|
OWK
|
AP-13-047-009-010/013329
()
|
0213047000NRG23250720222753576
|
25/07/2022
|
GANGAMMA
|
0213047WL0055134
|
GANGAMMA
|
00415
|
SBIN0002770
|
929
|
929
|
Processed
|
29/07/2022
|
|
3438334754
|
|
MRS ANAKALA GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10963
|
10963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12821
|
12821
|
|
|
|
|
|
|
|