|
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
|
Rowthulapudi
|
AP-04-060-020-001/010958
()
|
0204060000NRG24150520244176223
|
16/05/2024
|
SINGAMPALLI VENKATALAKSHMI
|
0204060WL0222805
|
SINGAMPALLI VENKATALAKSHMI
|
00089
|
CBIN0282248
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225606741
|
|
SINGAMPALLI VENKATALAKSHMI
|
()
|
|
2
|
Rowthulapudi
|
AP-04-060-020-001/010958
()
|
0204060000NRG24150520244176224
|
16/05/2024
|
SINGAMPALLI VENKATALAKSHMI
|
0204060WL0222805
|
SINGAMPALLI VENKATALAKSHMI
|
00089
|
CBIN0282248
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225606742
|
|
SINGAMPALLI VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
Rowthulapudi
|
AP-04-060-008-001/20045
()
|
0204060000NRG24160520244176251
|
16/05/2024
|
YAMALA SATYANARAYANA
|
0204060WL0222814
|
YAMALA SATYANARAYANA
|
00468
|
UBIN0544507
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225606748
|
|
YAMALA SATYANARAYANA
|
()
|
|
4
|
Rowthulapudi
|
AP-04-060-008-001/20045
()
|
0204060000NRG24160520244176252
|
16/05/2024
|
YAMALA SATYANARAYANA
|
0204060WL0222814
|
YAMALA SATYANARAYANA
|
00468
|
UBIN0544507
|
779
|
779
|
Processed
|
22/05/2024
|
|
4225606749
|
|
YAMALA SATYANARAYANA
|
()
|
|
5
|
Rowthulapudi
|
AP-04-060-008-001/20045
()
|
0204060000NRG24160520244176253
|
16/05/2024
|
YAMALA SATYANARAYANA
|
0204060WL0222814
|
YAMALA SATYANARAYANA
|
00468
|
UBIN0544507
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225606750
|
|
YAMALA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
6
|
Rowthulapudi
|
AP-04-060-020-001/140335
()
|
0204060000NRG24150520244176225
|
16/05/2024
|
Karaka Kannatalli
|
0204060WL0222805
|
Karaka Kannatalli
|
00499
|
ANDB0CG7063
|
986
|
986
|
Rejected
|
22/05/2024
|
|
4225606740
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
7
|
Rowthulapudi
|
AP-04-060-009-001/30057
()
|
0204060000NRG24160520244176254
|
16/05/2024
|
Shiyadula Ramesh
|
0204060WL0222815
|
Shiyadula Ramesh
|
00675
|
DCBL0000244
|
1521
|
1521
|
Rejected
|
22/05/2024
|
|
4225606745
|
No Such Account
|
|
|
|
8
|
Rowthulapudi
|
AP-04-060-009-001/30057
()
|
0204060000NRG24160520244176255
|
16/05/2024
|
Shiyadula Ramesh
|
0204060WL0222815
|
Shiyadula Ramesh
|
00675
|
DCBL0000244
|
1556
|
1556
|
Rejected
|
22/05/2024
|
|
4225606746
|
No Such Account
|
|
|
|
9
|
Rowthulapudi
|
AP-04-060-009-001/30057
()
|
0204060000NRG24160520244176256
|
16/05/2024
|
Shiyadula Ramesh
|
0204060WL0222815
|
Shiyadula Ramesh
|
00675
|
DCBL0000244
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4225606743
|
No Such Account
|
|
|
|
10
|
Rowthulapudi
|
AP-04-060-009-001/30057
()
|
0204060000NRG24160520244176257
|
16/05/2024
|
Shiyadula Ramesh
|
0204060WL0222815
|
Shiyadula Ramesh
|
00675
|
DCBL0000244
|
1149
|
1149
|
Rejected
|
22/05/2024
|
|
4225606744
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
11
|
Rowthulapudi
|
AP-04-060-014-001/30109
()
|
0204060000NRG24150520244176226
|
16/05/2024
|
NUMBARU CHARAN
|
0204060WL0222806
|
NUMBARU CHARAN
|
00688
|
FINO0001112
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4225606747
|
|
NUMBARU CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|