|
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
|
Nagayalanka
|
AP-06-035-002-002/010046
(NANGEGEDDAA)
|
0206035000NRG24060520244446194
|
06/05/2024
|
Sivapaarvati
|
0206035WL0325559
|
Sivapaarvati
|
00078
|
CNRB0013352
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3966114694
|
|
Sivapaarvati
|
()
|
|
2
|
Nagayalanka
|
AP-06-035-002-002/010046
(NANGEGEDDAA)
|
0206035000NRG24060520244446195
|
06/05/2024
|
Sivapaarvati
|
0206035WL0325559
|
Sivapaarvati
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966114695
|
|
Sivapaarvati
|
()
|
|
3
|
Nagayalanka
|
AP-06-035-002-002/010704
(NANGEGEDDAA)
|
0206035000NRG24060520244446196
|
06/05/2024
|
Mangamma
|
0206035WL0325559
|
Mangamma
|
00078
|
CNRB0013352
|
785
|
785
|
Processed
|
11/05/2024
|
|
3966114693
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3309
|
3309
|
|
|
|
|
|
|
|
|
4
|
Nagayalanka
|
AP-06-035-003-002/020212
(V.P.PALEM)
|
0206035000NRG24060520244446199
|
06/05/2024
|
Kumpati Vamsi
|
0206035WL0325561
|
Kumpati Vamsi
|
00415
|
SBIN0013229
|
750
|
750
|
Processed
|
10/05/2024
|
|
3966114699
|
|
MR KUMPATI VAMSI
|
()
|
|
5
|
Nagayalanka
|
AP-06-035-008-005/040038
(MARRIPALEM)
|
0206035000NRG24060520244446184
|
06/05/2024
|
Ammanna
|
0206035WL0325558
|
Ammanna
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
10/05/2024
|
|
3966114696
|
|
MR AMMANNA BADUGU
|
()
|
|
6
|
Nagayalanka
|
AP-06-035-008-005/040038
(MARRIPALEM)
|
0206035000NRG24060520244446185
|
06/05/2024
|
Ammanna
|
0206035WL0325558
|
Ammanna
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
10/05/2024
|
|
3966114697
|
|
MR AMMANNA BADUGU
|
()
|
|
7
|
Nagayalanka
|
AP-06-035-008-005/040038
(MARRIPALEM)
|
0206035000NRG24060520244446186
|
06/05/2024
|
Ammanna
|
0206035WL0325558
|
Ammanna
|
00415
|
SBIN0013229
|
253
|
253
|
Processed
|
10/05/2024
|
|
3966114698
|
|
MR AMMANNA BADUGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
8
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG24060520244446187
|
06/05/2024
|
Chanti
|
0206035WL0325558
|
Chanti
|
00415
|
SBIN0021131
|
774
|
774
|
Rejected
|
10/05/2024
|
|
3966114700
|
A/c Blocked or Frozen
|
|
|
|
9
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG24060520244446188
|
06/05/2024
|
Chanti
|
0206035WL0325558
|
Chanti
|
00415
|
SBIN0021131
|
500
|
500
|
Rejected
|
10/05/2024
|
|
3966114701
|
A/c Blocked or Frozen
|
|
|
|
10
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG24060520244446189
|
06/05/2024
|
Chanti
|
0206035WL0325558
|
Chanti
|
00415
|
SBIN0021131
|
516
|
516
|
Rejected
|
10/05/2024
|
|
3966114702
|
A/c Blocked or Frozen
|
|
|
|
11
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG24060520244446190
|
06/05/2024
|
Chanti
|
0206035WL0325558
|
Chanti
|
00415
|
SBIN0021131
|
750
|
750
|
Rejected
|
10/05/2024
|
|
3966114703
|
A/c Blocked or Frozen
|
|
|
|
12
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG24060520244446191
|
06/05/2024
|
Chanti
|
0206035WL0325558
|
Chanti
|
00415
|
SBIN0021131
|
500
|
500
|
Rejected
|
10/05/2024
|
|
3966114704
|
A/c Blocked or Frozen
|
|
|
|
13
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG24060520244446192
|
06/05/2024
|
Chanti
|
0206035WL0325558
|
Chanti
|
00415
|
SBIN0021131
|
500
|
500
|
Rejected
|
10/05/2024
|
|
3966114705
|
A/c Blocked or Frozen
|
|
|
|
14
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG24060520244446193
|
06/05/2024
|
Chanti
|
0206035WL0325558
|
Chanti
|
00415
|
SBIN0021131
|
1016
|
1016
|
Rejected
|
10/05/2024
|
|
3966114706
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
15
|
Nagayalanka
|
AP-06-035-006-005/020016
(T.KOTHAPALEM)
|
0206035000NRG24060520244446197
|
06/05/2024
|
Ratnaaraavu
|
0206035WL0325560
|
Ratnaaraavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Rejected
|
10/05/2024
|
|
3966114707
|
Account closed
|
|
|
|
16
|
Nagayalanka
|
AP-06-035-006-005/020016
(T.KOTHAPALEM)
|
0206035000NRG24060520244446198
|
06/05/2024
|
Ratnaaraavu
|
0206035WL0325560
|
Ratnaaraavu
|
00468
|
UBIN0803766
|
750
|
750
|
Rejected
|
10/05/2024
|
|
3966114708
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14298
|
14298
|
|
|
|
|
|
|
|