|
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
|
Thavanampalle
|
AP-10-053-006-006/020025
(SARAKALLU)
|
0210053000NRG25150520240534851
|
15/05/2024
|
T Reddeppa
|
0210053WL0041327
|
T Reddeppa
|
00176
|
IDIB000D030
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4245492578
|
|
T Reddeppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
Thavanampalle
|
AP-10-053-025-018/070017
(EGUVA THAVANAMPALLE)
|
0210053000NRG25150520240528087
|
15/05/2024
|
KANNAIAH P
|
0210053WL0041052
|
KANNAIAH P
|
00415
|
SBIN0010105
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4245492583
|
|
MR KANNAIAH P
|
()
|
|
3
|
Thavanampalle
|
AP-10-053-025-018/070017
(EGUVA THAVANAMPALLE)
|
0210053000NRG25150520240528088
|
15/05/2024
|
KANNAIAH P
|
0210053WL0041052
|
KANNAIAH P
|
00415
|
SBIN0010105
|
1325
|
1325
|
Processed
|
23/05/2024
|
|
4245492584
|
|
MR KANNAIAH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
4
|
Thavanampalle
|
AP-10-053-023-017/080167
(DIGUVAMODULAPALLE)
|
0210053000NRG25150520240527940
|
15/05/2024
|
D GEETHA
|
0210053WL0041028
|
D GEETHA
|
00468
|
UBIN0823082
|
1729
|
1729
|
Processed
|
23/05/2024
|
|
4245492586
|
|
D GEETHA
|
()
|
|
5
|
Thavanampalle
|
AP-10-053-023-017/080167
(DIGUVAMODULAPALLE)
|
0210053000NRG25140520240494448
|
15/05/2024
|
D GEETHA
|
0210053WL0039332
|
D GEETHA
|
00468
|
UBIN0823082
|
1609
|
1609
|
Processed
|
23/05/2024
|
|
4245492585
|
|
D GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3338
|
3338
|
|
|
|
|
|
|
|
|
6
|
Thavanampalle
|
AP-10-053-006-006/020025
(SARAKALLU)
|
0210053000NRG25140520240494313
|
15/05/2024
|
T Reddeppa
|
0210053WL0039304
|
T Reddeppa
|
00691
|
IPOS0000001
|
1491
|
1491
|
Rejected
|
23/05/2024
|
|
4245492582
|
No Such Account
|
|
|
|
7
|
Thavanampalle
|
AP-10-053-006-006/020025
(SARAKALLU)
|
0210053000NRG25140520240494314
|
15/05/2024
|
T Reddeppa
|
0210053WL0039304
|
T Reddeppa
|
00691
|
IPOS0000001
|
1681
|
1681
|
Rejected
|
23/05/2024
|
|
4245492581
|
No Such Account
|
|
|
|
8
|
Thavanampalle
|
AP-10-053-020-015/180013
(THELLAGUNDLAPALLE)
|
0210053000NRG25140520240494347
|
15/05/2024
|
Jagannadham
|
0210053WL0039326
|
Jagannadham
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
23/05/2024
|
|
4245492588
|
|
Jagannadham
|
()
|
|
9
|
Thavanampalle
|
AP-10-053-020-015/180013
(THELLAGUNDLAPALLE)
|
0210053000NRG25150520240527946
|
15/05/2024
|
Jagannadham
|
0210053WL0041030
|
Jagannadham
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4245492587
|
|
Jagannadham
|
()
|
|
10
|
Thavanampalle
|
AP-10-053-022-017/010080
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25140520240499152
|
15/05/2024
|
B Seethapathi Reddy
|
0210053WL0039693
|
B Seethapathi Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4245492579
|
|
B Seethapathi Reddy
|
()
|
|
11
|
Thavanampalle
|
AP-10-053-022-017/010080
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25140520240499153
|
15/05/2024
|
B Seethapathi Reddy
|
0210053WL0039693
|
B Seethapathi Reddy
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
23/05/2024
|
|
4245492580
|
|
B Seethapathi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15098
|
15098
|
|
|
|
|
|
|
|