|
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
|
KOWTHALAM
|
AP-13-001-018-030/010107
(ROWDUR)
|
0213001000NRG25300420240626770
|
30/04/2024
|
Veeresh
|
0213001WL016030
|
Veeresh
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092712
|
|
BOYA VEERESH
|
CANARA BANK(508532)
|
|
2
|
KOWTHALAM
|
AP-13-001-018-030/010173
(ROWDUR)
|
0213001000NRG25300420240628925
|
30/04/2024
|
Sushilamma
|
0213001WL016065
|
Sushilamma
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092716
|
|
B Suseelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOWTHALAM
|
AP-13-001-018-030/010202
(ROWDUR)
|
0213001000NRG25300420240628708
|
30/04/2024
|
SHAKUNTHALAMMA
|
0213001WL016062
|
SHAKUNTHALAMMA
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092714
|
|
SAKUNTHALAMA
|
CANARA BANK(508532)
|
|
4
|
KOWTHALAM
|
AP-13-001-018-030/010259
(ROWDUR)
|
0213001000NRG25300420240627763
|
30/04/2024
|
Kistappa
|
0213001WL016046
|
Kistappa
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092713
|
|
HARIJANA KISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KOWTHALAM
|
AP-13-001-018-030/010338
(ROWDUR)
|
0213001000NRG25300420240628208
|
30/04/2024
|
B RADHAMMA
|
0213001WL016052
|
B RADHAMMA
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092717
|
|
B RADHAMMA
|
CANARA BANK(508532)
|
|
6
|
KOWTHALAM
|
AP-13-001-018-030/010813
(ROWDUR)
|
0213001000NRG25300420240625090
|
30/04/2024
|
RANGANNA
|
0213001WL016009
|
RANGANNA
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092715
|
|
MRS BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
KOWTHALAM
|
AP-13-001-018-030/010107
(ROWDUR)
|
0213001000NRG25300420240626769
|
30/04/2024
|
Paaravatamma
|
0213001WL016030
|
Paaravatamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092720
|
|
MS BOYA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOWTHALAM
|
AP-13-001-018-030/010133
(ROWDUR)
|
0213001000NRG25300420240627617
|
30/04/2024
|
Eeranna
|
0213001WL016044
|
Eeranna
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092709
|
|
MR ERANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOWTHALAM
|
AP-13-001-018-030/010192
(ROWDUR)
|
0213001000NRG25300420240628926
|
30/04/2024
|
Krishnaveni
|
0213001WL016065
|
Krishnaveni
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092718
|
|
MADIRE KRISHNA VENI
|
CANARA BANK(508532)
|
|
10
|
KOWTHALAM
|
AP-13-001-018-030/010203
(ROWDUR)
|
0213001000NRG25300420240628709
|
30/04/2024
|
NARASAMMA BOYA
|
0213001WL016062
|
NARASAMMA BOYA
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092711
|
|
Boya Narasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KOWTHALAM
|
AP-13-001-018-030/010271
(ROWDUR)
|
0213001000NRG25300420240628207
|
30/04/2024
|
LAKSHMAMMA H
|
0213001WL016052
|
LAKSHMAMMA H
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092710
|
|
Harijana Lakshamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOWTHALAM
|
AP-13-001-018-030/010796
(ROWDUR)
|
0213001000NRG25300420240626920
|
30/04/2024
|
Alesha
|
0213001WL016035
|
Alesha
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092719
|
|
ALESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
KOWTHALAM
|
AP-13-001-018-030/010259
(ROWDUR)
|
0213001000NRG25300420240627764
|
30/04/2024
|
Bujjamma
|
0213001WL016046
|
Bujjamma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665092721
|
|
Mrs HARIJANA YALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|