|
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
|
Mulakalacheruvu
|
AP-10-003-012-016/100051
()
|
0210003000NRG25170520240608730
|
17/05/2024
|
S SAVITHIRI
|
0210003WL0045165
|
S SAVITHIRI
|
00176
|
IDIB000B026
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4225530229
|
|
S SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Mulakalacheruvu
|
AP-10-003-009-012/010150
()
|
0210003000NRG25170520240608582
|
17/05/2024
|
G LAKSHMANNA
|
0210003WL0045158
|
G LAKSHMANNA
|
00176
|
IDIB000B032
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4225530230
|
|
G LAKSHMANNA
|
()
|
|
3
|
Mulakalacheruvu
|
AP-10-003-009-012/180024
()
|
0210003000NRG25170520240608791
|
17/05/2024
|
YALAPALA CHOUDAPPA
|
0210003WL0045169
|
YALAPALA CHOUDAPPA
|
00176
|
IDIB000B032
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225530232
|
|
YALAPALA CHOUDAPPA
|
()
|
|
4
|
Mulakalacheruvu
|
AP-10-003-012-016/260079
()
|
0210003000NRG25170520240609154
|
17/05/2024
|
SIDDAYYA
|
0210003WL0045180
|
SIDDAYYA
|
00176
|
IDIB000B032
|
1459
|
1459
|
Processed
|
22/05/2024
|
|
4225530231
|
|
SIDDAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
5
|
Mulakalacheruvu
|
AP-10-003-004-005/010192
()
|
0210003000NRG25170520240608428
|
17/05/2024
|
RANGALLA NEELAVATHI
|
0210003WL0045153
|
RANGALLA NEELAVATHI
|
00176
|
IDIB000M044
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225530234
|
|
RANGALLA NEELAVATHI
|
()
|
|
6
|
Mulakalacheruvu
|
AP-10-003-004-005/300133
()
|
0210003000NRG25170520240608786
|
17/05/2024
|
ANEGONDI SARASWATHI
|
0210003WL0045168
|
ANEGONDI SARASWATHI
|
00176
|
IDIB000M044
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4225530237
|
A/c Blocked or Frozen
|
|
|
|
7
|
Mulakalacheruvu
|
AP-10-003-004-005/300133
()
|
0210003000NRG25170520240608788
|
17/05/2024
|
ANEGONDI SARASWATHI
|
0210003WL0045168
|
ANEGONDI SARASWATHI
|
00176
|
IDIB000M044
|
1710
|
1710
|
Rejected
|
22/05/2024
|
|
4225530236
|
A/c Blocked or Frozen
|
|
|
|
8
|
Mulakalacheruvu
|
AP-10-003-004-005/300164
()
|
0210003000NRG25170520240608787
|
17/05/2024
|
Dasetty Madhukar
|
0210003WL0045168
|
Dasetty Madhukar
|
00176
|
IDIB000M044
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225530235
|
|
Dasetty Madhukar
|
()
|
|
9
|
Mulakalacheruvu
|
AP-10-003-009-012/120012
()
|
0210003000NRG25170520240608790
|
17/05/2024
|
SAGINALA CHINNA UTTANNA
|
0210003WL0045169
|
SAGINALA CHINNA UTTANNA
|
00176
|
IDIB000M044
|
1592
|
1592
|
Rejected
|
22/05/2024
|
|
4225530233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8182
|
8182
|
|
|
|
|
|
|
|
|
10
|
Mulakalacheruvu
|
AP-10-003-011-014/030044
()
|
0210003000NRG25170520240608440
|
17/05/2024
|
BANGARU UTTAMMA
|
0210003WL0045156
|
BANGARU UTTAMMA
|
00688
|
FINO0001112
|
2154
|
2154
|
Processed
|
22/05/2024
|
|
4225530228
|
|
BANGARU UTTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
11
|
Mulakalacheruvu
|
AP-10-003-001-002/010113
()
|
0210003000NRG25170520240608681
|
17/05/2024
|
Lakshminarsu
|
0210003WL0045163
|
Lakshminarsu
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4225530240
|
|
Lakshminarsu
|
()
|
|
12
|
Mulakalacheruvu
|
AP-10-003-001-002/010113
()
|
0210003000NRG25170520240608682
|
17/05/2024
|
Lakshminarsu
|
0210003WL0045163
|
Lakshminarsu
|
00691
|
IPOS0000001
|
1993
|
1993
|
Processed
|
22/05/2024
|
|
4225530241
|
|
Lakshminarsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3491
|
3491
|
|
|
|
|
|
|
|
|
13
|
Mulakalacheruvu
|
AP-10-003-004-005/020050
()
|
0210003000NRG25170520240608427
|
17/05/2024
|
MALLIKARJUNA N
|
0210003WL0045153
|
MALLIKARJUNA N
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225530238
|
|
MALLIKARJUNA N
|
()
|
|
14
|
Mulakalacheruvu
|
AP-10-003-009-012/080094
()
|
0210003000NRG25170520240608789
|
17/05/2024
|
VARAKALA VINODALA
|
0210003WL0045169
|
VARAKALA VINODALA
|
00709
|
IDIB0SGB001
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4225530239
|
|
VARAKALA VINODALA D O JAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21945
|
21945
|
|
|
|
|
|
|
|