|
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
|
Yadamari
|
AP-10-056-022-014/100006
(OTEVARIPALLE)
|
0210056000NRG25140520240507238
|
14/05/2024
|
Komala
|
0210056WL040177
|
Komala
|
00165
|
IBKL0001164
|
895
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
0
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-022-014/100011
(OTEVARIPALLE)
|
0210056000NRG25140520240507240
|
14/05/2024
|
anil kumar
|
0210056WL040177
|
anil kumar
|
00415
|
SBIN0000825
|
895
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
0
|
|
|
|
|
|
|
|
|
3
|
Yadamari
|
AP-10-056-022-014/100025
(OTEVARIPALLE)
|
0210056000NRG25140520240507247
|
14/05/2024
|
vinayaka
|
0210056WL040177
|
vinayaka
|
00415
|
SBIN0013176
|
895
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
0
|
|
|
|
|
|
|
|
|
4
|
Yadamari
|
AP-10-056-022-014/100025
(OTEVARIPALLE)
|
0210056000NRG25140520240507248
|
14/05/2024
|
Geethanjali
|
0210056WL040177
|
Geethanjali
|
00415
|
SBIN0021965
|
895
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
0
|
|
|
|
|
|
|
|
|
5
|
Yadamari
|
AP-10-056-022-014/100004
(OTEVARIPALLE)
|
0210056000NRG25140520240507236
|
14/05/2024
|
P Uma
|
0210056WL040177
|
P Uma
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
6
|
Yadamari
|
AP-10-056-022-014/100006
(OTEVARIPALLE)
|
0210056000NRG25140520240507237
|
14/05/2024
|
tavamani
|
0210056WL040177
|
tavamani
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
7
|
Yadamari
|
AP-10-056-022-014/100010
(OTEVARIPALLE)
|
0210056000NRG25140520240507239
|
14/05/2024
|
lata
|
0210056WL040177
|
lata
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
8
|
Yadamari
|
AP-10-056-022-014/100016
(OTEVARIPALLE)
|
0210056000NRG25140520240507242
|
14/05/2024
|
geeta
|
0210056WL040177
|
geeta
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
9
|
Yadamari
|
AP-10-056-022-014/100016
(OTEVARIPALLE)
|
0210056000NRG25140520240507241
|
14/05/2024
|
naagaraajulu
|
0210056WL040177
|
naagaraajulu
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
10
|
Yadamari
|
AP-10-056-022-014/100017
(OTEVARIPALLE)
|
0210056000NRG25140520240507243
|
14/05/2024
|
Santamma
|
0210056WL040177
|
Santamma
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
11
|
Yadamari
|
AP-10-056-022-014/100022
(OTEVARIPALLE)
|
0210056000NRG25140520240507245
|
14/05/2024
|
nirmala
|
0210056WL040177
|
nirmala
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
12
|
Yadamari
|
AP-10-056-022-014/100022
(OTEVARIPALLE)
|
0210056000NRG25140520240507244
|
14/05/2024
|
vijaya
|
0210056WL040177
|
vijaya
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
13
|
Yadamari
|
AP-10-056-022-014/100025
(OTEVARIPALLE)
|
0210056000NRG25140520240507246
|
14/05/2024
|
sulochana
|
0210056WL040177
|
sulochana
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
14
|
Yadamari
|
AP-10-056-022-014/100052
(OTEVARIPALLE)
|
0210056000NRG25140520240507250
|
14/05/2024
|
Kanimozhi
|
0210056WL040177
|
Kanimozhi
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
15
|
Yadamari
|
AP-10-056-022-014/100052
(OTEVARIPALLE)
|
0210056000NRG25140520240507249
|
14/05/2024
|
rajesh
|
0210056WL040177
|
rajesh
|
00709
|
IDIB0SGB001
|
895
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9845
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
0
|
|
|
|
|
|
|
|