|
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
|
Yadiki
|
AP-12-008-012-013/010157
(NAGARUR)
|
0212008000NRG25160520241120072
|
16/05/2024
|
Jayaramudu
|
0212008WL0040856
|
Jayaramudu
|
00019
|
APGB0001009
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4225599662
|
|
Jayaramudu
|
()
|
|
2
|
Yadiki
|
AP-12-008-012-013/010157
(NAGARUR)
|
0212008000NRG25160520241120073
|
16/05/2024
|
Jayaramudu
|
0212008WL0040856
|
Jayaramudu
|
00019
|
APGB0001009
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4225599663
|
|
Jayaramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
3
|
Yadiki
|
AP-12-008-007-008/10472
(GUDIPADU)
|
0212008000NRG25160520241119648
|
16/05/2024
|
Kona Ramadevi
|
0212008WL0040837
|
Kona Ramadevi
|
00045
|
BARB0TADPAT
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225599665
|
|
Kona Ramadevi
|
()
|
|
4
|
Yadiki
|
AP-12-008-007-008/10472
(GUDIPADU)
|
0212008000NRG25160520241119650
|
16/05/2024
|
Kona Ramadevi
|
0212008WL0040837
|
Kona Ramadevi
|
00045
|
BARB0TADPAT
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225599664
|
|
Kona Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
Yadiki
|
AP-12-008-004-003/030118
(YADIKI)
|
0212008000NRG25160520241120078
|
16/05/2024
|
Suryasena
|
0212008WL0040859
|
Suryasena
|
00078
|
CNRB0013125
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225599666
|
|
Suryasena
|
()
|
|
6
|
Yadiki
|
AP-12-008-004-003/030118
(YADIKI)
|
0212008000NRG25160520241120080
|
16/05/2024
|
Suryasena
|
0212008WL0040859
|
Suryasena
|
00078
|
CNRB0013125
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225599667
|
|
Suryasena
|
()
|
|
7
|
Yadiki
|
AP-12-008-004-003/040105
(YADIKI)
|
0212008000NRG25160520241120079
|
16/05/2024
|
anjali
|
0212008WL0040859
|
anjali
|
00078
|
CNRB0013125
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4225599671
|
|
anjali
|
()
|
|
8
|
Yadiki
|
AP-12-008-004-003/040105
(YADIKI)
|
0212008000NRG25160520241120076
|
16/05/2024
|
anjali
|
0212008WL0040859
|
anjali
|
00078
|
CNRB0013125
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225599672
|
|
anjali
|
()
|
|
9
|
Yadiki
|
AP-12-008-004-003/040105
(YADIKI)
|
0212008000NRG25160520241120077
|
16/05/2024
|
anjali
|
0212008WL0040859
|
anjali
|
00078
|
CNRB0013125
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4225599673
|
|
anjali
|
()
|
|
10
|
Yadiki
|
AP-12-008-006-006/010103
(KAMALAPADU)
|
0212008000NRG25160520241119983
|
16/05/2024
|
Pullamma
|
0212008WL0040845
|
Pullamma
|
00078
|
CNRB0013125
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225599674
|
|
Pullamma
|
()
|
|
11
|
Yadiki
|
AP-12-008-006-006/010240
(KAMALAPADU)
|
0212008000NRG25160520241119984
|
16/05/2024
|
Pullanna
|
0212008WL0040845
|
Pullanna
|
00078
|
CNRB0013125
|
1060
|
1060
|
Rejected
|
22/05/2024
|
|
4225599669
|
Account closed
|
|
|
|
12
|
Yadiki
|
AP-12-008-006-006/040139
(KAMALAPADU)
|
0212008000NRG25160520241119985
|
16/05/2024
|
Kambagiriswamy
|
0212008WL0040845
|
Kambagiriswamy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225599670
|
|
Kambagiriswamy
|
()
|
|
13
|
Yadiki
|
AP-12-008-006-006/040501
(KAMALAPADU)
|
0212008000NRG25160520241119986
|
16/05/2024
|
Girinath
|
0212008WL0040845
|
Girinath
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225599668
|
|
Girinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
Yadiki
|
AP-12-008-007-007/010001
(GUDIPADU)
|
0212008000NRG25160520241119649
|
16/05/2024
|
Vemkatareddi
|
0212008WL0040837
|
Vemkatareddi
|
00468
|
UBIN0805521
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225599676
|
|
Vemkatareddi
|
()
|
|
15
|
Yadiki
|
AP-12-008-007-007/010001
(GUDIPADU)
|
0212008000NRG25160520241119647
|
16/05/2024
|
Vemkatareddi
|
0212008WL0040837
|
Vemkatareddi
|
00468
|
UBIN0805521
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225599675
|
|
Vemkatareddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
16
|
Yadiki
|
AP-12-008-006-006/30662
(KAMALAPADU)
|
0212008000NRG25160520241119987
|
16/05/2024
|
P Lakshmamma
|
0212008WL0040845
|
P Lakshmamma
|
00703
|
AIRP0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225599661
|
|
P Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19830
|
19830
|
|
|
|
|
|
|
|