|
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
|
Pedana
|
AP-06-044-001-001/010169
(CHENNURU)
|
0206044000NRG25100520241360624
|
11/05/2024
|
Durga
|
0206044WL0043966
|
Durga
|
00078
|
CNRB0013359
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127272912
|
|
Durga
|
()
|
|
2
|
Pedana
|
AP-06-044-003-003/010005
(LANKALAKALAVAGUNTA)
|
0206044000NRG25100520241360717
|
11/05/2024
|
Someswara Rao
|
0206044WL0043972
|
Someswara Rao
|
00078
|
CNRB0013359
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127272910
|
|
Someswara Rao
|
()
|
|
3
|
Pedana
|
AP-06-044-003-003/010141
(LANKALAKALAVAGUNTA)
|
0206044000NRG25100520241360721
|
11/05/2024
|
Rambabu
|
0206044WL0043972
|
Rambabu
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127272911
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
Pedana
|
AP-06-044-003-003/010062
(LANKALAKALAVAGUNTA)
|
0206044000NRG25100520241360720
|
11/05/2024
|
Suresh Babu Jangam
|
0206044WL0043972
|
Suresh Babu Jangam
|
00415
|
SBIN0021823
|
280
|
280
|
Processed
|
18/05/2024
|
|
4127272917
|
|
MR JANGAM SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
5
|
Pedana
|
AP-06-044-024-031/010087
(KAKARLAMUDI)
|
0206044000NRG25100520241360664
|
11/05/2024
|
Krishnakumari
|
0206044WL0043968
|
Krishnakumari
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127272918
|
|
Krishnakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
Pedana
|
AP-06-044-003-003/010011
(LANKALAKALAVAGUNTA)
|
0206044000NRG25100520241360718
|
11/05/2024
|
Venkataramana
|
0206044WL0043972
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Rejected
|
18/05/2024
|
|
4127272913
|
No Such Account
|
|
|
|
7
|
Pedana
|
AP-06-044-003-003/010011
(LANKALAKALAVAGUNTA)
|
0206044000NRG25100520241360722
|
11/05/2024
|
Venkataramana
|
0206044WL0043972
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4127272914
|
No Such Account
|
|
|
|
8
|
Pedana
|
AP-06-044-003-003/010024
(LANKALAKALAVAGUNTA)
|
0206044000NRG25100520241360723
|
11/05/2024
|
Sarojini
|
0206044WL0043972
|
Sarojini
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4127272915
|
|
E SAMPOORNAMMA
|
()
|
|
9
|
Pedana
|
AP-06-044-003-003/010024
(LANKALAKALAVAGUNTA)
|
0206044000NRG25100520241360719
|
11/05/2024
|
Sarojini
|
0206044WL0043972
|
Sarojini
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127272916
|
|
E SAMPOORNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9370
|
9370
|
|
|
|
|
|
|
|