|
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
|
Rompicherla
|
AP-07-040-011-005/020152
()
|
0207040000NRG25150520240993609
|
15/05/2024
|
Doppalapudi Santi Kumaari
|
0207040WL0022417
|
Doppalapudi Santi Kumaari
|
00415
|
SBIN0001952
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225607846
|
|
MS DOPPALAPUDI SANTHIKUMARI
|
()
|
|
2
|
Rompicherla
|
AP-07-040-027-014/010051
()
|
0207040000NRG25150520240994796
|
15/05/2024
|
Puspaanjali
|
0207040WL0022440
|
Puspaanjali
|
00415
|
SBIN0001952
|
690
|
690
|
Rejected
|
22/05/2024
|
|
4225607848
|
No Such Account
|
|
|
|
3
|
Rompicherla
|
AP-07-040-027-014/010051
()
|
0207040000NRG25150520240994797
|
15/05/2024
|
Puspaanjali
|
0207040WL0022440
|
Puspaanjali
|
00415
|
SBIN0001952
|
480
|
480
|
Rejected
|
22/05/2024
|
|
4225607847
|
No Such Account
|
|
|
|
4
|
Rompicherla
|
AP-07-040-027-014/010131
()
|
0207040000NRG25150520240994798
|
15/05/2024
|
Balakrishna
|
0207040WL0022440
|
Balakrishna
|
00415
|
SBIN0001952
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4225607845
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
5
|
Rompicherla
|
AP-07-040-018-008/030515
()
|
0207040000NRG25150520240994793
|
15/05/2024
|
Jaggarao
|
0207040WL0022438
|
Jaggarao
|
00415
|
SBIN0020487
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4225607849
|
No Such Account
|
|
|
|
6
|
Rompicherla
|
AP-07-040-018-008/030515
()
|
0207040000NRG25150520240994794
|
15/05/2024
|
Jaggarao
|
0207040WL0022438
|
Jaggarao
|
00415
|
SBIN0020487
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4225607850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
7
|
Rompicherla
|
AP-07-040-008-004/040747
()
|
0207040000NRG25150520240994807
|
15/05/2024
|
Peda Venkatareddy
|
0207040WL0022442
|
Peda Venkatareddy
|
00468
|
UBIN0CG7032
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225607855
|
|
POLIMERA VENKATA REDDY
|
()
|
|
8
|
Rompicherla
|
AP-07-040-009-004/050044
()
|
0207040000NRG25150520240994795
|
15/05/2024
|
Mariyadasu
|
0207040WL0022439
|
Mariyadasu
|
00468
|
UBIN0CG7032
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4225607857
|
No Such Account
|
|
|
|
9
|
Rompicherla
|
AP-07-040-012-006/010316
()
|
0207040000NRG25150520240994800
|
15/05/2024
|
Malleswari
|
0207040WL0022441
|
Malleswari
|
00468
|
UBIN0CG7032
|
1260
|
1260
|
Rejected
|
22/05/2024
|
|
4225607853
|
No Such Account
|
|
|
|
10
|
Rompicherla
|
AP-07-040-012-006/010316
()
|
0207040000NRG25150520240994804
|
15/05/2024
|
Malleswari
|
0207040WL0022441
|
Malleswari
|
00468
|
UBIN0CG7032
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4225607854
|
No Such Account
|
|
|
|
11
|
Rompicherla
|
AP-07-040-012-006/010379
()
|
0207040000NRG25150520240994801
|
15/05/2024
|
Venkayamma
|
0207040WL0022441
|
Venkayamma
|
00468
|
UBIN0CG7032
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225607851
|
|
POLAMREDDY MAHESWARAMMA
|
()
|
|
12
|
Rompicherla
|
AP-07-040-012-006/010428
()
|
0207040000NRG25150520240994802
|
15/05/2024
|
PRAVEEN REDDY
|
0207040WL0022441
|
PRAVEEN REDDY
|
00468
|
UBIN0CG7032
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4225607856
|
No Such Account
|
|
|
|
13
|
Rompicherla
|
AP-07-040-012-006/010463
()
|
0207040000NRG25150520240994803
|
15/05/2024
|
Ramaseetamma
|
0207040WL0022441
|
Ramaseetamma
|
00468
|
UBIN0CG7032
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4225607852
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
14
|
Rompicherla
|
AP-07-040-027-014/010384
()
|
0207040000NRG25150520240994799
|
15/05/2024
|
Sudharani
|
0207040WL0022440
|
Sudharani
|
00468
|
UBIN0CG7097
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4225607858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
15
|
Rompicherla
|
AP-07-040-011-005/21006
()
|
0207040000NRG25150520240993610
|
15/05/2024
|
Mondithoka Josaph
|
0207040WL0022417
|
Mondithoka Josaph
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225607844
|
|
Mondithoka Josaph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15370
|
15370
|
|
|
|
|
|
|
|