|
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
|
Garugubilli
|
AP-02-005-019-022/010266
()
|
0202005000NRG25110520241725263
|
14/05/2024
|
Saamamma
|
0202005WL0020270
|
Saamamma
|
00684
|
APGV0002215
|
1002
|
1002
|
Rejected
|
23/05/2024
|
|
4245494443
|
No Such Account
|
|
|
|
2
|
Garugubilli
|
AP-02-005-019-022/010266
()
|
0202005000NRG25110520241725265
|
14/05/2024
|
Saamamma
|
0202005WL0020270
|
Saamamma
|
00684
|
APGV0002215
|
704
|
704
|
Rejected
|
23/05/2024
|
|
4245494442
|
No Such Account
|
|
|
|
3
|
Garugubilli
|
AP-02-005-019-022/010266
()
|
0202005000NRG25130520241774329
|
14/05/2024
|
Saamamma
|
0202005WL0020905
|
Saamamma
|
00684
|
APGV0002215
|
1425
|
1425
|
Rejected
|
23/05/2024
|
|
4245494441
|
No Such Account
|
|
|
|
4
|
Garugubilli
|
AP-02-005-019-022/010491
()
|
0202005000NRG25130520241774330
|
14/05/2024
|
K.Vasamtakumaari
|
0202005WL0020905
|
K.Vasamtakumaari
|
00684
|
APGV0002215
|
1429
|
1429
|
Rejected
|
23/05/2024
|
|
4245494439
|
No Such Account
|
|
|
|
5
|
Garugubilli
|
AP-02-005-019-022/010491
()
|
0202005000NRG25110520241725264
|
14/05/2024
|
K.Vasamtakumaari
|
0202005WL0020270
|
K.Vasamtakumaari
|
00684
|
APGV0002215
|
1253
|
1253
|
Rejected
|
23/05/2024
|
|
4245494438
|
No Such Account
|
|
|
|
6
|
Garugubilli
|
AP-02-005-024-027/010125
()
|
0202005000NRG25130520241774323
|
14/05/2024
|
K.Naaraayanamma
|
0202005WL0020902
|
K.Naaraayanamma
|
00684
|
APGV0002215
|
961
|
961
|
Rejected
|
23/05/2024
|
|
4245494440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
7
|
Garugubilli
|
AP-02-005-005-006/010013
()
|
0202005000NRG25130520241774328
|
14/05/2024
|
T.Mahalakshmi
|
0202005WL0020904
|
T.Mahalakshmi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
23/05/2024
|
|
4245494444
|
|
T Mahalakshmi
|
()
|
|
8
|
Garugubilli
|
AP-02-005-012-014/010033
()
|
0202005000NRG25130520241774327
|
14/05/2024
|
R.Vemkatanaayudu
|
0202005WL0020903
|
R.Vemkatanaayudu
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
23/05/2024
|
|
4245494445
|
|
R Vemkatanaayudu
|
()
|
|
9
|
Garugubilli
|
AP-02-005-014-017/030427
()
|
0202005000NRG25130520241774322
|
14/05/2024
|
RAMULU
|
0202005WL0020901
|
RAMULU
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
23/05/2024
|
|
4245494446
|
|
RAMULU
|
()
|
|
10
|
Garugubilli
|
AP-02-005-025-029/010067
()
|
0202005000NRG25130520241774320
|
14/05/2024
|
Uma
|
0202005WL0020900
|
Uma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
23/05/2024
|
|
4245494447
|
|
Uma
|
()
|
|
11
|
Garugubilli
|
AP-02-005-025-029/010668
()
|
0202005000NRG25130520241774321
|
14/05/2024
|
govinda
|
0202005WL0020900
|
govinda
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
23/05/2024
|
|
4245494448
|
|
govinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7096
|
7096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13870
|
13870
|
|
|
|
|
|
|
|