|
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
|
Pithapuram
|
AP-04-021-025-001/010911
()
|
0204021000NRG24240420244174641
|
24/04/2024
|
Vanam Ratna Prabha
|
0204021WL0222450
|
Vanam Ratna Prabha
|
00045
|
BARB0PITVIS
|
1100
|
1100
|
Rejected
|
02/05/2024
|
|
3523083094
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Pithapuram
|
AP-04-021-003-003/011644
()
|
0204021000NRG24240420244174645
|
24/04/2024
|
Siva Naga Lakshmi
|
0204021WL0222453
|
Siva Naga Lakshmi
|
00089
|
CBIN0282546
|
2570
|
2570
|
Processed
|
02/05/2024
|
|
3523083100
|
|
Siva Naga Lakshmi
|
()
|
|
3
|
Pithapuram
|
AP-04-021-004-004/010815
()
|
0204021000NRG24240420244174675
|
24/04/2024
|
Pampana Venkata Ramana
|
0204021WL0222461
|
Pampana Venkata Ramana
|
00089
|
CBIN0282546
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3523083099
|
No Such Account
|
|
|
|
4
|
Pithapuram
|
AP-04-021-004-004/010815
()
|
0204021000NRG24240420244174676
|
24/04/2024
|
Pampana Venkata Ramana
|
0204021WL0222461
|
Pampana Venkata Ramana
|
00089
|
CBIN0282546
|
689
|
689
|
Rejected
|
02/05/2024
|
|
3523083097
|
No Such Account
|
|
|
|
5
|
Pithapuram
|
AP-04-021-004-004/010815
()
|
0204021000NRG24240420244174677
|
24/04/2024
|
Pampana Venkata Ramana
|
0204021WL0222461
|
Pampana Venkata Ramana
|
00089
|
CBIN0282546
|
776
|
776
|
Rejected
|
02/05/2024
|
|
3523083098
|
No Such Account
|
|
|
|
6
|
Pithapuram
|
AP-04-021-022-025/010381
()
|
0204021000NRG24240420244174636
|
24/04/2024
|
Sattibabu
|
0204021WL0222448
|
Sattibabu
|
00089
|
CBIN0282546
|
1070
|
1070
|
Rejected
|
02/05/2024
|
|
3523083096
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
Pithapuram
|
AP-04-021-022-025/010381
()
|
0204021000NRG24240420244174637
|
24/04/2024
|
Sattibabu
|
0204021WL0222448
|
Sattibabu
|
00089
|
CBIN0282546
|
740
|
740
|
Rejected
|
02/05/2024
|
|
3523083095
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
Pithapuram
|
AP-04-021-022-025/010518
()
|
0204021000NRG24240420244174638
|
24/04/2024
|
Chakram
|
0204021WL0222448
|
Chakram
|
00089
|
CBIN0282546
|
440
|
440
|
Processed
|
02/05/2024
|
|
3523083111
|
|
Chakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7485
|
7485
|
|
|
|
|
|
|
|
|
9
|
Pithapuram
|
AP-04-021-014-012/020214
()
|
0204021000NRG24240420244174639
|
24/04/2024
|
lakshmi
|
0204021WL0222449
|
lakshmi
|
00177
|
IOBA0000554
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523083101
|
|
lakshmi
|
()
|
|
10
|
Pithapuram
|
AP-04-021-014-012/020214
()
|
0204021000NRG24240420244174640
|
24/04/2024
|
lakshmi
|
0204021WL0222449
|
lakshmi
|
00177
|
IOBA0000554
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523083102
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
11
|
Pithapuram
|
AP-04-021-004-004/010144
()
|
0204021000NRG24240420244174642
|
24/04/2024
|
Subbarao
|
0204021WL0222451
|
Subbarao
|
00468
|
UBIN0903141
|
176
|
176
|
Rejected
|
02/05/2024
|
|
3523083106
|
Account closed
|
|
|
|
12
|
Pithapuram
|
AP-04-021-009-007/11248
()
|
0204021000NRG24240420244174643
|
24/04/2024
|
Neelam Nirmala Kumari
|
0204021WL0222452
|
Neelam Nirmala Kumari
|
00468
|
UBIN0903141
|
1246
|
1246
|
Processed
|
02/05/2024
|
|
3523083105
|
|
Neelam Nirmala Kumari
|
()
|
|
13
|
Pithapuram
|
AP-04-021-009-007/11248
()
|
0204021000NRG24240420244174644
|
24/04/2024
|
Neelam Nirmala Kumari
|
0204021WL0222452
|
Neelam Nirmala Kumari
|
00468
|
UBIN0903141
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3523083104
|
|
Neelam Nirmala Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
Pithapuram
|
AP-04-021-019-021/010362
()
|
0204021000NRG24240420244174634
|
24/04/2024
|
Sreenu
|
0204021WL0222447
|
Sreenu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3523083103
|
|
Sreenu
|
()
|
|
15
|
Pithapuram
|
AP-04-021-019-021/010362
()
|
0204021000NRG24240420244174635
|
24/04/2024
|
Sreenu
|
0204021WL0222447
|
Sreenu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523083110
|
|
Sreenu
|
()
|
|
16
|
Pithapuram
|
AP-04-021-022-025/11397
()
|
0204021000NRG24240420244174689
|
24/04/2024
|
Patarapalli Srinu
|
0204021WL0222463
|
Patarapalli Srinu
|
00691
|
IPOS0000001
|
544
|
544
|
Rejected
|
02/05/2024
|
|
3523083109
|
No Such Account
|
|
|
|
17
|
Pithapuram
|
AP-04-021-022-025/11405
()
|
0204021000NRG24240420244174690
|
24/04/2024
|
Mallireddy Ganga
|
0204021WL0222463
|
Mallireddy Ganga
|
00691
|
IPOS0000001
|
544
|
544
|
Rejected
|
02/05/2024
|
|
3523083107
|
No Such Account
|
|
|
|
18
|
Pithapuram
|
AP-04-021-022-025/11405
()
|
0204021000NRG24240420244174691
|
24/04/2024
|
Mallireddy Ramakrishna
|
0204021WL0222463
|
Mallireddy Ramakrishna
|
00691
|
IPOS0000001
|
544
|
544
|
Rejected
|
02/05/2024
|
|
3523083108
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17724
|
17724
|
|
|
|
|
|
|
|