|
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
|
Bhoghapuram
|
AP-02-026-019-019/010017
(KAVULAVADA)
|
0202026000NRG25100520241629157
|
10/05/2024
|
PINNINTI NARSAYYAMMA
|
0202026WL0019408
|
PINNINTI NARSAYYAMMA
|
00177
|
IOBA0000948
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4127471144
|
|
PINNINTI NARSAYYAMMA
|
()
|
|
2
|
Bhoghapuram
|
AP-02-026-019-019/010017
(KAVULAVADA)
|
0202026000NRG25100520241629160
|
10/05/2024
|
PINNINTI NARSAYYAMMA
|
0202026WL0019408
|
PINNINTI NARSAYYAMMA
|
00177
|
IOBA0000948
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4127471145
|
|
PINNINTI NARSAYYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
3
|
Bhoghapuram
|
AP-02-026-006-007/010256
(MUNJERU)
|
0202026000NRG25100520241634677
|
10/05/2024
|
Pulapa Santha
|
0202026WL0019444
|
Pulapa Santha
|
00415
|
SBIN0002698
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4127471147
|
|
MRS PULAPA SHANTHA
|
()
|
|
4
|
Bhoghapuram
|
AP-02-026-006-007/010256
(MUNJERU)
|
0202026000NRG25100520241634678
|
10/05/2024
|
Pulapa Santha
|
0202026WL0019444
|
Pulapa Santha
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127471146
|
|
MRS PULAPA SHANTHA
|
()
|
|
5
|
Bhoghapuram
|
AP-02-026-006-007/010303
(MUNJERU)
|
0202026000NRG25100520241634809
|
10/05/2024
|
Pydi Bhagya Lakshmi
|
0202026WL0019446
|
Pydi Bhagya Lakshmi
|
00415
|
SBIN0002698
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4127471149
|
|
MRS PYDI BAGYALAXMI
|
()
|
|
6
|
Bhoghapuram
|
AP-02-026-006-007/010303
(MUNJERU)
|
0202026000NRG25100520241634810
|
10/05/2024
|
Pydi Bhagya Lakshmi
|
0202026WL0019446
|
Pydi Bhagya Lakshmi
|
00415
|
SBIN0002698
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127471150
|
|
MRS PYDI BAGYALAXMI
|
()
|
|
7
|
Bhoghapuram
|
AP-02-026-006-007/010303
(MUNJERU)
|
0202026000NRG25100520241634811
|
10/05/2024
|
Pydi Bhagya Lakshmi
|
0202026WL0019446
|
Pydi Bhagya Lakshmi
|
00415
|
SBIN0002698
|
260
|
260
|
Processed
|
18/05/2024
|
|
4127471148
|
|
MRS PYDI BAGYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
8
|
Bhoghapuram
|
AP-02-026-006-007/010106
(MUNJERU)
|
0202026000NRG25100520241634675
|
10/05/2024
|
B Lakshmi Kantham
|
0202026WL0019444
|
B Lakshmi Kantham
|
00415
|
SBIN0021156
|
1250
|
1250
|
Rejected
|
18/05/2024
|
|
4127471152
|
Account closed
|
|
|
|
9
|
Bhoghapuram
|
AP-02-026-006-007/010106
(MUNJERU)
|
0202026000NRG25100520241634676
|
10/05/2024
|
B Lakshmi Kantham
|
0202026WL0019444
|
B Lakshmi Kantham
|
00415
|
SBIN0021156
|
1230
|
1230
|
Rejected
|
18/05/2024
|
|
4127471153
|
Account closed
|
|
|
|
10
|
Bhoghapuram
|
AP-02-026-006-007/010106
(MUNJERU)
|
0202026000NRG25100520241634679
|
10/05/2024
|
B Lakshmi Kantham
|
0202026WL0019444
|
B Lakshmi Kantham
|
00415
|
SBIN0021156
|
158
|
158
|
Rejected
|
18/05/2024
|
|
4127471151
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|