|
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
|
Kirlampudi
|
AP-04-019-015-013/010081
()
|
0204019000NRG23220820222614729
|
22/08/2022
|
Chella Rao
|
0204019WL0070854
|
Chella Rao
|
00078
|
CNRB0013253
|
1219
|
1219
|
Processed
|
29/08/2022
|
|
4268035519
|
|
Chella Rao
|
()
|
|
2
|
Kirlampudi
|
AP-04-019-015-013/010641
()
|
0204019000NRG23220820222615123
|
22/08/2022
|
drinu
|
0204019WL0070948
|
drinu
|
00078
|
CNRB0013253
|
2940
|
2940
|
Processed
|
29/08/2022
|
|
4268035518
|
|
drinu
|
()
|
|
3
|
Kirlampudi
|
AP-04-019-015-013/010954
()
|
0204019000NRG23220820222615108
|
22/08/2022
|
venkata laxmi
|
0204019WL0070936
|
venkata laxmi
|
00078
|
CNRB0013253
|
2940
|
2940
|
Processed
|
29/08/2022
|
|
4268035515
|
|
venkata laxmi
|
()
|
|
4
|
Kirlampudi
|
AP-04-019-015-013/011920
()
|
0204019000NRG23220820222614840
|
22/08/2022
|
SURIBABU
|
0204019WL0070868
|
SURIBABU
|
00078
|
CNRB0013253
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268035512
|
|
SURIBABU
|
()
|
|
5
|
Kirlampudi
|
AP-04-019-015-013/011920
()
|
0204019000NRG23220820222614841
|
22/08/2022
|
suryavathi
|
0204019WL0070868
|
suryavathi
|
00078
|
CNRB0013253
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268035514
|
|
suryavathi
|
()
|
|
6
|
Kirlampudi
|
AP-04-019-015-013/011923
()
|
0204019000NRG23220820222615109
|
22/08/2022
|
sitha
|
0204019WL0070937
|
sitha
|
00078
|
CNRB0013253
|
2940
|
2940
|
Processed
|
29/08/2022
|
|
4268035517
|
|
sitha
|
()
|
|
7
|
Kirlampudi
|
AP-04-019-016-014/010575
()
|
0204019000NRG23220820222613894
|
22/08/2022
|
Satya Raju babu
|
0204019WL0070723
|
Satya Raju babu
|
00078
|
CNRB0013253
|
1327
|
1327
|
Processed
|
29/08/2022
|
|
4268035520
|
|
Satya Raju babu
|
()
|
|
8
|
Kirlampudi
|
AP-04-019-016-014/010652
()
|
0204019000NRG23220820222613901
|
22/08/2022
|
Raaju
|
0204019WL0070723
|
Raaju
|
00078
|
CNRB0013253
|
1327
|
1327
|
Processed
|
29/08/2022
|
|
4268035516
|
|
Raaju
|
()
|
|
9
|
Kirlampudi
|
AP-04-019-016-014/010700
()
|
0204019000NRG23220820222613903
|
22/08/2022
|
Accharao
|
0204019WL0070723
|
Accharao
|
00078
|
CNRB0013253
|
1327
|
1327
|
Processed
|
29/08/2022
|
|
4268035513
|
|
Accharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
10
|
Kirlampudi
|
AP-04-019-016-014/010670
()
|
0204019000NRG23220820222613902
|
22/08/2022
|
Kamaraju
|
0204019WL0070723
|
Kamaraju
|
00468
|
UBIN0803138
|
884
|
884
|
Processed
|
29/08/2022
|
|
4268035521
|
|
Kamaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17844
|
17844
|
|
|
|
|
|
|
|