|
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
|
Parvathipuram
|
AP-02-006-004-010/070003
()
|
0202006000NRG25170520242033072
|
17/05/2024
|
RAJESWARAMMA REDDI
|
0202006WL0023480
|
RAJESWARAMMA REDDI
|
00415
|
SBIN0000895
|
1406
|
1406
|
Processed
|
22/05/2024
|
|
4225448154
|
|
MS RAJESWARAMMA REDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
2
|
Parvathipuram
|
AP-02-006-014-029/010102
()
|
0202006000NRG25170520242035844
|
17/05/2024
|
PADAPALLI KALAVATHI
|
0202006WL0023521
|
PADAPALLI KALAVATHI
|
00468
|
UBIN0557340
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225448155
|
|
PADAPALLI KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Parvathipuram
|
AP-02-006-004-010/050001
()
|
0202006000NRG25170520242035668
|
17/05/2024
|
narendra
|
0202006WL0023520
|
narendra
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4225448162
|
|
narendra
|
()
|
|
4
|
Parvathipuram
|
AP-02-006-004-010/050001
()
|
0202006000NRG25170520242035669
|
17/05/2024
|
narendra
|
0202006WL0023520
|
narendra
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4225448161
|
|
narendra
|
()
|
|
5
|
Parvathipuram
|
AP-02-006-004-010/050001
()
|
0202006000NRG25170520242035670
|
17/05/2024
|
narendra
|
0202006WL0023520
|
narendra
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
22/05/2024
|
|
4225448160
|
|
narendra
|
()
|
|
6
|
Parvathipuram
|
AP-02-006-004-010/050001
()
|
0202006000NRG25170520242035671
|
17/05/2024
|
narendra
|
0202006WL0023520
|
narendra
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
22/05/2024
|
|
4225448159
|
|
narendra
|
()
|
|
7
|
Parvathipuram
|
AP-02-006-006-026/20102
()
|
0202006000NRG25170520242032759
|
17/05/2024
|
GADIDESI DEVI
|
0202006WL0023479
|
GADIDESI DEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225448151
|
|
GADIDESI DEVI
|
()
|
|
8
|
Parvathipuram
|
AP-02-006-009-019/020029
()
|
0202006000NRG25170520242035667
|
17/05/2024
|
P Jogamma
|
0202006WL0023519
|
P Jogamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4225448152
|
|
P Jogamma
|
()
|
|
9
|
Parvathipuram
|
AP-02-006-009-019/020475
()
|
0202006000NRG25170520242077043
|
17/05/2024
|
Adhinarayana
|
0202006WL0023917
|
Adhinarayana
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4225448158
|
|
Adhinarayana
|
()
|
|
10
|
Parvathipuram
|
AP-02-006-009-019/020475
()
|
0202006000NRG25170520242077044
|
17/05/2024
|
Adhinarayana
|
0202006WL0023917
|
Adhinarayana
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225448157
|
|
Adhinarayana
|
()
|
|
11
|
Parvathipuram
|
AP-02-006-009-019/020475
()
|
0202006000NRG25170520242077045
|
17/05/2024
|
Adhinarayana
|
0202006WL0023917
|
Adhinarayana
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225448156
|
|
Adhinarayana
|
()
|
|
12
|
Parvathipuram
|
AP-02-006-020-040/010370
()
|
0202006000NRG25170520242033645
|
17/05/2024
|
sanyaasi nayudu
|
0202006WL0023488
|
sanyaasi nayudu
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225448150
|
|
sanyaasi nayudu
|
()
|
|
13
|
Parvathipuram
|
AP-02-006-022-043/012453
()
|
0202006000NRG25170520242097018
|
17/05/2024
|
Edibilli Padma
|
0202006WL0024154
|
Edibilli Padma
|
00691
|
IPOS0000001
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4225448153
|
|
Edibilli Padma
|
()
|
|
14
|
Parvathipuram
|
AP-02-006-028-053/010112
()
|
0202006000NRG25170520242084392
|
17/05/2024
|
lacchammA
|
0202006WL0023989
|
lacchammA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4225448149
|
|
lacchammA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|