|
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
|
Kotananduru
|
AP-04-005-014-017/10381
()
|
0204005000NRG23181120222948598
|
18/11/2022
|
GAVIREDDI NAGA VARAHALU
|
0204005WL0123958
|
GAVIREDDI NAGA VARAHALU
|
00415
|
SBIN0002750
|
604
|
604
|
Processed
|
09/12/2022
|
|
7035909456
|
|
MRS GAVIREDDI NAGA VARAHALU
|
()
|
|
2
|
Kotananduru
|
AP-04-005-016-019/010160
()
|
0204005000NRG23181120222946406
|
18/11/2022
|
PRASAAD
|
0204005WL0123736
|
PRASAAD
|
00415
|
SBIN0002750
|
1247
|
1247
|
Processed
|
09/12/2022
|
|
7035909457
|
|
MR RAJENDRAPRASAD KARAKA
|
()
|
|
3
|
Kotananduru
|
AP-04-005-016-019/010599
()
|
0204005000NRG23181120222946416
|
18/11/2022
|
MALLAYYA
|
0204005WL0123736
|
MALLAYYA
|
00415
|
SBIN0002750
|
1247
|
1247
|
Processed
|
09/12/2022
|
|
7035909455
|
|
MR KURASA MALLAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
4
|
Kotananduru
|
AP-04-005-014-017/010134
()
|
0204005000NRG23181120222948549
|
18/11/2022
|
LAKSHMI
|
0204005WL0123955
|
LAKSHMI
|
00468
|
UBIN0821071
|
615
|
615
|
Processed
|
09/12/2022
|
|
7035909458
|
|
LAKSHMI
|
()
|
|
5
|
Kotananduru
|
AP-04-005-014-017/010138
()
|
0204005000NRG23181120222948552
|
18/11/2022
|
CHINTALLI
|
0204005WL0123955
|
CHINTALLI
|
00468
|
UBIN0821071
|
615
|
615
|
Processed
|
09/12/2022
|
|
7035909460
|
|
CHINTALLI
|
()
|
|
6
|
Kotananduru
|
AP-04-005-014-017/010173
()
|
0204005000NRG23181120222948610
|
18/11/2022
|
VENKATALAKSHMI
|
0204005WL0123959
|
VENKATALAKSHMI
|
00468
|
UBIN0821071
|
601
|
601
|
Processed
|
09/12/2022
|
|
7035909459
|
|
VENKATALAKSHMI
|
()
|
|
7
|
Kotananduru
|
AP-04-005-014-017/010205
()
|
0204005000NRG23181120222948561
|
18/11/2022
|
Surlaramanamma
|
0204005WL0123955
|
Surlaramanamma
|
00468
|
UBIN0821071
|
615
|
615
|
Processed
|
09/12/2022
|
|
7035909462
|
|
Surlaramanamma
|
()
|
|
8
|
Kotananduru
|
AP-04-005-014-017/010292
()
|
0204005000NRG23181120222948568
|
18/11/2022
|
NAAGATALLI
|
0204005WL0123955
|
NAAGATALLI
|
00468
|
UBIN0821071
|
615
|
615
|
Processed
|
09/12/2022
|
|
7035909464
|
|
NAAGATALLI
|
()
|
|
9
|
Kotananduru
|
AP-04-005-014-017/010339
()
|
0204005000NRG23181120222948588
|
18/11/2022
|
KANAKA MAHALAKSHMI
|
0204005WL0123956
|
KANAKA MAHALAKSHMI
|
00468
|
UBIN0821071
|
800
|
800
|
Processed
|
09/12/2022
|
|
7035909461
|
|
KANAKA MAHALAKSHMI
|
()
|
|
10
|
Kotananduru
|
AP-04-005-014-017/010347
()
|
0204005000NRG23181120222948572
|
18/11/2022
|
Chilakamma
|
0204005WL0123955
|
Chilakamma
|
00468
|
UBIN0821071
|
615
|
615
|
Processed
|
09/12/2022
|
|
7035909463
|
|
Chilakamma
|
()
|
|
11
|
Kotananduru
|
AP-04-005-014-017/010375
()
|
0204005000NRG23181120222948590
|
18/11/2022
|
suryakantam
|
0204005WL0123956
|
suryakantam
|
00468
|
UBIN0821071
|
800
|
800
|
Processed
|
09/12/2022
|
|
7035909465
|
|
suryakantam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8374
|
8374
|
|
|
|
|
|
|
|