|
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
|
Gajapathinagaram
|
AP-02-019-004-004/020017
(MARUPALLI)
|
0202019000NRG24020520246132982
|
07/05/2024
|
T Vemkataramana
|
0202019WL0195100
|
T Vemkataramana
|
00415
|
SBIN0001458
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006160838
|
|
MR THALARI VENKATA RAMANA
|
()
|
|
2
|
Gajapathinagaram
|
AP-02-019-004-004/020017
(MARUPALLI)
|
0202019000NRG24020520246132983
|
07/05/2024
|
T Vemkataramana
|
0202019WL0195100
|
T Vemkataramana
|
00415
|
SBIN0001458
|
1236
|
1236
|
Processed
|
14/05/2024
|
|
4006160833
|
|
MR THALARI VENKATA RAMANA
|
()
|
|
3
|
Gajapathinagaram
|
AP-02-019-004-004/020017
(MARUPALLI)
|
0202019000NRG24020520246132984
|
07/05/2024
|
T Vemkataramana
|
0202019WL0195100
|
T Vemkataramana
|
00415
|
SBIN0001458
|
1309
|
1309
|
Processed
|
14/05/2024
|
|
4006160834
|
|
MR THALARI VENKATA RAMANA
|
()
|
|
4
|
Gajapathinagaram
|
AP-02-019-004-004/020017
(MARUPALLI)
|
0202019000NRG24020520246132985
|
07/05/2024
|
T Vemkataramana
|
0202019WL0195100
|
T Vemkataramana
|
00415
|
SBIN0001458
|
1302
|
1302
|
Processed
|
14/05/2024
|
|
4006160835
|
|
MR THALARI VENKATA RAMANA
|
()
|
|
5
|
Gajapathinagaram
|
AP-02-019-004-004/020017
(MARUPALLI)
|
0202019000NRG24020520246132986
|
07/05/2024
|
T Vemkataramana
|
0202019WL0195100
|
T Vemkataramana
|
00415
|
SBIN0001458
|
1254
|
1254
|
Processed
|
14/05/2024
|
|
4006160836
|
|
MR THALARI VENKATA RAMANA
|
()
|
|
6
|
Gajapathinagaram
|
AP-02-019-004-004/020017
(MARUPALLI)
|
0202019000NRG24020520246132987
|
07/05/2024
|
T Vemkataramana
|
0202019WL0195100
|
T Vemkataramana
|
00415
|
SBIN0001458
|
601
|
601
|
Processed
|
14/05/2024
|
|
4006160837
|
|
MR THALARI VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
7
|
Gajapathinagaram
|
AP-02-019-002-002/010156
(BHUDEVIPETA)
|
0202019000NRG24070520246133376
|
07/05/2024
|
DONKARAMANA
|
0202019WL0195158
|
DONKARAMANA
|
00415
|
SBIN0021288
|
345
|
345
|
Processed
|
14/05/2024
|
|
4006160840
|
|
MR DONKA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
8
|
Gajapathinagaram
|
AP-02-019-023-027/10563
(THUMMIKAPALLI)
|
0202019000NRG24070520246133381
|
07/05/2024
|
AadhapakaBhavani
|
0202019WL0195160
|
AadhapakaBhavani
|
00468
|
UBIN0806650
|
170
|
170
|
Rejected
|
14/05/2024
|
|
4006160839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
9
|
Gajapathinagaram
|
AP-02-019-012-012/010627
(PURITIPENTA)
|
0202019000NRG24070520246133377
|
07/05/2024
|
appalaswami
|
0202019WL0195159
|
appalaswami
|
00684
|
APGV0002254
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4006160843
|
|
appalaswami
|
()
|
|
10
|
Gajapathinagaram
|
AP-02-019-012-012/020226
(PURITIPENTA)
|
0202019000NRG24070520246133378
|
07/05/2024
|
yesamma
|
0202019WL0195159
|
yesamma
|
00684
|
APGV0002254
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006160841
|
|
yesamma
|
()
|
|
11
|
Gajapathinagaram
|
AP-02-019-012-012/020226
(PURITIPENTA)
|
0202019000NRG24070520246133379
|
07/05/2024
|
yesamma
|
0202019WL0195159
|
yesamma
|
00684
|
APGV0002254
|
699
|
699
|
Processed
|
14/05/2024
|
|
4006160842
|
|
yesamma
|
()
|
|
12
|
Gajapathinagaram
|
AP-02-019-012-012/40140
(PURITIPENTA)
|
0202019000NRG24070520246133380
|
07/05/2024
|
Gandraraju vijaya
|
0202019WL0195159
|
Gandraraju vijaya
|
00684
|
APGV0002254
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006160832
|
|
Gandraraju vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5241
|
5241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11958
|
11958
|
|
|
|
|
|
|
|