|
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
|
Vajrapukothuru
|
AP-01-031-035-051/030213
(SYNOORU)
|
0201031000NRG25160520242056618
|
16/05/2024
|
ramulamma
|
0201031WL0040259
|
ramulamma
|
00152
|
HDFC0001623
|
1386
|
1386
|
Rejected
|
22/05/2024
|
|
4225596402
|
Account closed
|
|
|
|
2
|
Vajrapukothuru
|
AP-01-031-035-051/030213
(SYNOORU)
|
0201031000NRG25160520242056619
|
16/05/2024
|
ramulamma
|
0201031WL0040259
|
ramulamma
|
00152
|
HDFC0001623
|
801
|
801
|
Rejected
|
22/05/2024
|
|
4225596403
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Vajrapukothuru
|
AP-01-031-019-034/010011
(PEDABODDIPADU)
|
0201031000NRG25160520242056363
|
16/05/2024
|
Rukminamma
|
0201031WL0040256
|
Rukminamma
|
00684
|
APGV0001120
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4225596406
|
|
Rukminamma
|
()
|
|
4
|
Vajrapukothuru
|
AP-01-031-019-034/010011
(PEDABODDIPADU)
|
0201031000NRG25160520242056365
|
16/05/2024
|
Rukminamma
|
0201031WL0040256
|
Rukminamma
|
00684
|
APGV0001120
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225596407
|
|
Rukminamma
|
()
|
|
5
|
Vajrapukothuru
|
AP-01-031-019-034/010096
(PEDABODDIPADU)
|
0201031000NRG25160520242056364
|
16/05/2024
|
neelaveni
|
0201031WL0040256
|
neelaveni
|
00684
|
APGV0001120
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225596405
|
|
neelaveni
|
()
|
|
6
|
Vajrapukothuru
|
AP-01-031-026-001/010208
(U.G.PURAM)
|
0201031000NRG25160520242056620
|
16/05/2024
|
Danamma
|
0201031WL0040260
|
Danamma
|
00684
|
APGV0001120
|
986
|
986
|
Processed
|
22/05/2024
|
|
4225596411
|
|
Danamma
|
()
|
|
7
|
Vajrapukothuru
|
AP-01-031-026-001/010208
(U.G.PURAM)
|
0201031000NRG25160520242056624
|
16/05/2024
|
Danamma
|
0201031WL0040260
|
Danamma
|
00684
|
APGV0001120
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4225596410
|
|
Danamma
|
()
|
|
8
|
Vajrapukothuru
|
AP-01-031-026-040/010019
(U.G.PURAM)
|
0201031000NRG25160520242056621
|
16/05/2024
|
Laxmamma
|
0201031WL0040260
|
Laxmamma
|
00684
|
APGV0001120
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225596409
|
|
Laxmamma
|
()
|
|
9
|
Vajrapukothuru
|
AP-01-031-026-040/010019
(U.G.PURAM)
|
0201031000NRG25160520242056623
|
16/05/2024
|
Laxmamma
|
0201031WL0040260
|
Laxmamma
|
00684
|
APGV0001120
|
1413
|
1413
|
Processed
|
22/05/2024
|
|
4225596408
|
|
Laxmamma
|
()
|
|
10
|
Vajrapukothuru
|
AP-01-031-026-040/010186
(U.G.PURAM)
|
0201031000NRG25160520242056622
|
16/05/2024
|
Keelu hemavati
|
0201031WL0040260
|
Keelu hemavati
|
00684
|
APGV0001120
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225596399
|
|
Keelu hemavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
11
|
Vajrapukothuru
|
AP-01-031-013-017/010167
(KIDISINGI)
|
0201031000NRG25160520242056358
|
16/05/2024
|
Chandramma
|
0201031WL0040253
|
Chandramma
|
00684
|
APGV0001144
|
536
|
536
|
Processed
|
22/05/2024
|
|
4225596404
|
|
Chandramma
|
()
|
|
12
|
Vajrapukothuru
|
AP-01-031-030-044/901015
(MUTCHINEELAPETA)
|
0201031000NRG25160520242056359
|
16/05/2024
|
Bunga Rajulamma
|
0201031WL0040254
|
Bunga Rajulamma
|
00684
|
APGV0001144
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225596400
|
|
Bunga Rajulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
13
|
Vajrapukothuru
|
AP-01-031-010-018/010090
(CHINAVANKA)
|
0201031000NRG25160520242056357
|
16/05/2024
|
Laxmanarao
|
0201031WL0040252
|
Laxmanarao
|
00684
|
APGV0001184
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225596401
|
|
Laxmanarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12961
|
12961
|
|
|
|
|
|
|
|