|
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
|
Kajuluru
|
AP-04-038-005-005/010039
()
|
0204038000NRG23180720222545860
|
18/07/2022
|
Lova Prasaad
|
0204038WL0059943
|
Lova Prasaad
|
00227
|
KVBL0004858
|
746
|
746
|
Processed
|
28/07/2022
|
|
3402544918
|
|
Lova Prasaad
|
()
|
|
2
|
Kajuluru
|
AP-04-038-005-005/010529
()
|
0204038000NRG23180720222545931
|
18/07/2022
|
Satyanarayana
|
0204038WL0059943
|
Satyanarayana
|
00227
|
KVBL0004858
|
995
|
995
|
Processed
|
28/07/2022
|
|
3402544917
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
3
|
Kajuluru
|
AP-04-038-005-005/010087
()
|
0204038000NRG23180720222545780
|
18/07/2022
|
Mani
|
0204038WL0059942
|
Mani
|
00415
|
SBIN0002721
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3402544921
|
|
MS MANI ANUSURI
|
()
|
|
4
|
Kajuluru
|
AP-04-038-005-005/010295
()
|
0204038000NRG23180720222545799
|
18/07/2022
|
Seshamma
|
0204038WL0059942
|
Seshamma
|
00415
|
SBIN0002721
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3402544923
|
|
MS SHESHAYAMMA DADALA
|
()
|
|
5
|
Kajuluru
|
AP-04-038-005-005/010545
()
|
0204038000NRG23180720222545814
|
18/07/2022
|
ANUSURI SURYANARAYANA
|
0204038WL0059942
|
ANUSURI SURYANARAYANA
|
00415
|
SBIN0002721
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3402544924
|
|
MR ANUSURI SURYANARAYANA
|
()
|
|
6
|
Kajuluru
|
AP-04-038-005-005/010606
()
|
0204038000NRG23180720222545827
|
18/07/2022
|
Bhimaraaju
|
0204038WL0059942
|
Bhimaraaju
|
00415
|
SBIN0002721
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3402544919
|
|
MR BHIMARAJU DADALA
|
()
|
|
7
|
Kajuluru
|
AP-04-038-005-005/011464
()
|
0204038000NRG23180720222545963
|
18/07/2022
|
Mangadevi
|
0204038WL0059943
|
Mangadevi
|
00415
|
SBIN0002721
|
249
|
249
|
Processed
|
28/07/2022
|
|
3402544920
|
|
MR KOPPISETTI MANGADEVI
|
()
|
|
8
|
Kajuluru
|
AP-04-038-005-005/011561
()
|
0204038000NRG23180720222545856
|
18/07/2022
|
LAKSHMI RAJESWARI
|
0204038WL0059942
|
LAKSHMI RAJESWARI
|
00415
|
SBIN0002721
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3402544922
|
|
MRS ANASURI LAKSHMI RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
9
|
Kajuluru
|
AP-04-038-005-005/010382
()
|
0204038000NRG23180720222545804
|
18/07/2022
|
D.SANJEEV RAO
|
0204038WL0059942
|
D.SANJEEV RAO
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3402544916
|
|
D SANJEEV RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9490
|
9490
|
|
|
|
|
|
|
|