|
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
|
Gantyada
|
AP-02-029-009-016/010062
(VASADI)
|
0202029000NRG25160520241998380
|
16/05/2024
|
Jonnada Harikrushna
|
0202029WL0023092
|
Jonnada Harikrushna
|
00415
|
SBIN0008298
|
865
|
865
|
Processed
|
22/05/2024
|
|
4225607626
|
|
MR JONNADA HARIKRUSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-003-008/010185
(MADHUPADA)
|
0202029000NRG25160520241998246
|
16/05/2024
|
Gullipalli Komdamma
|
0202029WL0023090
|
Gullipalli Komdamma
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
22/05/2024
|
|
4225607624
|
|
Gullipalli Komdamma
|
()
|
|
3
|
Gantyada
|
AP-02-029-003-008/010185
(MADHUPADA)
|
0202029000NRG25160520241998247
|
16/05/2024
|
Gullipalli Komdamma
|
0202029WL0023090
|
Gullipalli Komdamma
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4225607625
|
|
Gullipalli Komdamma
|
()
|
|
4
|
Gantyada
|
AP-02-029-013-020/010263
(BURUDAPADU)
|
0202029000NRG25160520241998379
|
16/05/2024
|
Kintada Hemalatha
|
0202029WL0023091
|
Kintada Hemalatha
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
22/05/2024
|
|
4225607623
|
|
Kintada Hemalatha
|
()
|
|
5
|
Gantyada
|
AP-02-029-029-036/010391
(PEDAVAMLI)
|
0202029000NRG25160520241962782
|
16/05/2024
|
Randhi Kondamma
|
0202029WL0022756
|
Randhi Kondamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225607627
|
|
Randhi Kondamma
|
()
|
|
6
|
Gantyada
|
AP-02-029-029-036/010391
(PEDAVAMLI)
|
0202029000NRG25160520241962783
|
16/05/2024
|
Randhi Kondamma
|
0202029WL0022756
|
Randhi Kondamma
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4225607628
|
|
Randhi Kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6233
|
6233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|