|
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
|
Thullur
|
AP-07-010-005-005/011487
(PEDDAPARIMI)
|
0207010000NRG25170520241196912
|
18/05/2024
|
Moshe
|
0207010WL0026101
|
Moshe
|
00045
|
BARB0PEDGUN
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4225313536
|
|
Moshe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
2
|
Thullur
|
AP-07-010-005-005/118237
(PEDDAPARIMI)
|
0207010000NRG25170520241196914
|
18/05/2024
|
Kurapati Srikanth
|
0207010WL0026101
|
Kurapati Srikanth
|
00415
|
SBIN0020132
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225313544
|
|
MR KURAPATI SREEKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
3
|
Thullur
|
AP-07-010-001-001/010318
(HARISCHANDRAPURAM)
|
0207010000NRG25160520241187295
|
18/05/2024
|
Pilli Veerlankamma
|
0207010WL0025716
|
Pilli Veerlankamma
|
00415
|
SBIN0021859
|
1591
|
1591
|
Processed
|
22/05/2024
|
|
4225313540
|
|
MISS PILLI VEERLANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
4
|
Thullur
|
AP-07-010-003-003/010122
(ANANTHAVARAM)
|
0207010000NRG25180520241197513
|
18/05/2024
|
Mekala Adinarayana
|
0207010WL0026174
|
Mekala Adinarayana
|
00462
|
UCBA0003310
|
1490
|
1490
|
Processed
|
22/05/2024
|
|
4225313539
|
|
MEKALA ADINARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
5
|
Thullur
|
AP-07-010-005-005/11769
(PEDDAPARIMI)
|
0207010000NRG25170520241196913
|
18/05/2024
|
Repalle Mounika
|
0207010WL0026101
|
Repalle Mounika
|
00468
|
UBIN0805513
|
1247
|
1247
|
Processed
|
22/05/2024
|
|
4225313543
|
|
Repalle Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
6
|
Thullur
|
AP-07-010-002-002/010412
(VADDAMANU)
|
0207010000NRG25170520241196915
|
18/05/2024
|
Narasimharao
|
0207010WL0026102
|
Narasimharao
|
00468
|
UBIN0CG7092
|
532
|
532
|
Processed
|
22/05/2024
|
|
4225313538
|
|
MATTUKOYYA NARASIMHARAO
|
()
|
|
7
|
Thullur
|
AP-07-010-002-002/010412
(VADDAMANU)
|
0207010000NRG25170520241196916
|
18/05/2024
|
Narasimharao
|
0207010WL0026102
|
Narasimharao
|
00468
|
UBIN0CG7092
|
1619
|
1619
|
Processed
|
22/05/2024
|
|
4225313537
|
|
MATTUKOYYA NARASIMHARAO
|
()
|
|
8
|
Thullur
|
AP-07-010-003-003/010122
(ANANTHAVARAM)
|
0207010000NRG25180520241197514
|
18/05/2024
|
Vijayakumari
|
0207010WL0026174
|
Vijayakumari
|
00468
|
UBIN0CG7092
|
1490
|
1490
|
Processed
|
22/05/2024
|
|
4225313542
|
|
MEKALA VIJAYAKUMARI
|
()
|
|
9
|
Thullur
|
AP-07-010-003-003/011023
(ANANTHAVARAM)
|
0207010000NRG25180520241197515
|
18/05/2024
|
Srungarapati Vani
|
0207010WL0026174
|
Srungarapati Vani
|
00468
|
UBIN0CG7092
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4225313541
|
|
SRUNGARAPATI VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12123
|
12123
|
|
|
|
|
|
|
|